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13,640 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice13723850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount13,640 lekë
Invoice description2385001 energji Grekan