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940 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered09.10.2013
Invoice15723850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount940 lekë
Invoice description2385001 energji Kom Grekan 2385001 fat 601305753