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12,633 Albanian lekë

Komuna Komsi (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice10526450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 12,633
Amount12,633 Albanian lekë
Invoice description2645001 Komuna Komsi Lik. Energji elek. muaji Prill Fat.Nr.625147889 Dt.15.04.2015 Kontr.Nr.A12029 Kodi I Klientit BU0A010008012029.