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6,820 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed26.09.2013
Registered25.09.2013
Invoice14723850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount6,820 lekë
Invoice description2385001 energji Kom Grekan 2385001 EL0D050012095195