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2,720 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice22223850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount2,720 lekë
Invoice description2385001 energji Komuna Grekan