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43,980 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice12023850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount43,980 lekë
Invoice description2385001 enegjji kom Grekan kontrate D 95195