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54,965 lekë

Komuna Orenje (0821) → CEZ SHPERNDARJE

Payment record

Executed24.09.2013
Registered23.09.2013
Invoice19725920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount54,965 lekë
Invoice description2592001 KOM.ORENJE LB,ENERGJI ELEKTRIKE