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55,557 lekë

AKTI (3535) → CEZ SHPERNDARJE

Payment record

Executed27.08.2012
Registered24.08.2012
Invoice15410870082012
InstitutionAKTI (3535) 1087008
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount55,557 lekë
Invoice description1087008 AKTI EN EL KONTR A107586