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1,020 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice13123850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount1,020 lekë
Invoice description2385001 Komuna Grekan energji kont ELO- 95257