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524,682 lekë

Spitali Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed20.06.2013
Registered19.06.2013
Invoice127/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount524,682 lekë
Invoice description1013022 SPITALI energji maj 2013