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46,787 lekë

Qarku Diber (0606) → CEZ SHPERNDARJE

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice5020460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category —
Amount46,787 lekë
Invoice description2046001 K.QARKUT 2046001energji c44847 shkurt 2012