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436 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed26.09.2013
Registered25.09.2013
Invoice14523850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount436 lekë
Invoice description2385001 energji Kom Grekan 2385001 fat 141625794