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8,130 Albanian lekë

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

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice16826490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 8,130
Amount8,130 Albanian lekë
Invoice description2649001 Komuna Derjan Lik. Energji elek.muaji Nentor.Fat.Nr.618649267 Dt.30.11.14. Kodi klient.BU0A030017101389