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112,525 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice2110120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 112,525
Amount112,525 lekë
Invoice description1012017 LIK ENERGJIE FAT VE MUJIT MARS

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the invoice number repeats within an institution
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