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31,852 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice17723850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount31,852 lekë
Invoice description2385001 energji Komuna Grekan D95195