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394,294 lekë

Spitali Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice21610130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount394,294 lekë
Invoice description1013024 SPITALI 1013024 ENERGJI MAJ 2012