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55,640 lekë

AKTI (3535) → CEZ SHPERNDARJE

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice18710870082012
InstitutionAKTI (3535) 1087008
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount55,640 lekë
Invoice description1087008 AKTI EN EL SHTATOR 2012 KONTR A107586 FAT 130284181