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100,000 Albanian lekë

Komuna Sauk (3535) → ELECTRONET ALBANIA

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice2528110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryELECTRONET ALBANIA
BranchTirane
Category —
Amount100,000 Albanian lekë
Invoice description602 Kom.Farke- materiale elektrike,up.nr.2 dt.23.01.2012 pv.nr.3 dt.27.01.2012,pv.nr.4 dt.27.01.2012 fat.nr/46 dt.27.01.2012 fh.nr.4 dt.27.01.2012