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520 Albanian lekë

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

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice4624870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 520
Amount520 Albanian lekë
Invoice description2487001 komuna clirim kolonje shpenxz per elektricitet prill 2015 lik i fat nr 625153564 dt 26.04.2015 kod kr0f100027111852