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755 Albanian lekë

Komuna Dropull I Poshtem (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice13224520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 755
Amount755 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:M-66836.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Dropull I Poshtem (1111) TERA MARBLE 364,800