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231,889 lekë

AKTI (3535) → CEZ SHPERNDARJE

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice6810870082013
InstitutionAKTI (3535) 1087008
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount231,889 lekë
Invoice description1087008 AKTI en el mars prill 2013 fat 136580904/137780920