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506,517 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice13810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 506,517
Amount506,517 lekë
Invoice description1015001 MINISTRIA E PUNEVE TE JASHTME PAGESE ENERGJIE KOD KL TR 2A010034200848 FAT.NR.608517247 DT.08.03.2014 SHKURT 2014

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