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20,697 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice2310940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 20,697
Amount20,697 Albanian lekë
Invoice description1094013 ALUIZNI 1094013 kontrata 150180,fatura dt.01.04.2014