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2,552 lekë

Komuna Grekan (0808)CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice131,23850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount2,552 lekë
Invoice description2385001 Komuna Grekan energji kontELO-95195