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639,844 lekë

Sp. Kavaje (3513) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice7010130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category —
Amount639,844 lekë
Invoice description1013071 SPITALI ENERGJI SHKURT 2012