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1,053,023 lekë

Burgu Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice5810140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,053,023 lekë
Invoice description1014003 1014003