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389,812 lekë

Burgu Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4110140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount389,812 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT ME KONTRATE M60113