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7,228 lekë

Drejtoria e Pyjeve Delvine (3704)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice5710260282013
InstitutionDrejtoria e Pyjeve Delvine (3704) 1026028
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category
Amount7,228 lekë
Invoice description1026028 energji elektrike me kod klienti GJoCo70013061231 periudha 06.03.2013 deri 03.04.2013 nga sherbimi pyjor delvine

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the invoice number repeats within an institution
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