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11,591 Albanian lekë

Komuna Lunik (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice12125910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 11,591
Amount11,591 Albanian lekë
Invoice description2591001 KOMUNA LUNIK,LIKUJDIM FATURE ENERGJI ELEKTRIKE PER KONTRATEN ME N-136945 DATE 28.05.2015,PER KOMUNEN LUNIK.