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8,029 lekë

Nd-ja Komunale Plazh (0707) → CEZ SHPERNDARJE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice15421070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount8,029 lekë
Invoice description2107015 2107015