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769,959 lekë

Spitali Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed18.12.2012
Registered18.12.2012
Invoice37310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount769,959 lekë
Invoice description1013022 Spitali Lushnje energji nentor 2012