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15,524 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice3223850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount15,524 lekë
Invoice description2385001 energji Kom Grekan 2385001