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297,240 lekë

Sp. Kavaje (3513) → CEZ SHPERNDARJE

Payment record

Executed03.08.2012
Registered01.08.2012
Invoice18610130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category —
Amount297,240 lekë
Invoice description1013071 SPITALI ENERGJI QERSHOR 2012