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2,984 Albanian lekë

Komuna Mollas (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice9524860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,984
Amount2,984 Albanian lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet prill 2015 kontrata nr F111848,F111843,F626690,F626689,F111833