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387,052 lekë

Burgu Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice10510140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount387,052 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT ME NR KONTRATE M60113