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216,000 lekë

Sp. Kavaje (3513) → ENEA SHPK

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice29910130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount216,000 lekë
Invoice descriptionSPITALI LIKUIDIM FAT 13 DT 12.11.2012