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37,482 lekë

Komuna Golem (0922) → CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice17326020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount37,482 lekë
Invoice description2602001 K.Golem lik kontrata F112567 nentor 2012