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1,387,380 lekë

Komuna Kutalli (0202) → ILVA ELEKTRIK

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice15023030012013
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryILVA ELEKTRIK
BranchBerat
Category —
Amount1,387,380 lekë
Invoice description2303001 komuna kutalli per ''ilva elektrik''