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1,814 Albanian lekë

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

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice14926490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,814
Amount1,814 Albanian lekë
Invoice description2649001 Komuna Derjan Lik. Energji Elek. muaji Tetor. Fat.Nr.616983394 Dt.20.10.2014.Nr.Kontr.BU0A030017012464.