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1,020 lekë

Komuna Terpan (0202) → CEZ SHPERNDARJE

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice3823070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 1,020
Amount1,020 lekë
Invoice description2307001 kontrata nr 41134 2307001