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933,943 lekë

Spitali Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed11.06.2012
Registered08.06.2012
Invoice12410130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount933,943 lekë
Invoice description1013024 SPITALI 1013024 ENERGJI MARS 2012