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7,105 Albanian lekë

Komuna Perparim (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice13326830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 7,105
Amount7,105 Albanian lekë
Invoice description2683001 KOMUNA PERPARIM energji kontr nr K 176152 fat nr 622745685 dt 18.02.2015 fat nr 625868076 dt 19.05.2015