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240 Albanian lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice2727020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Unspecified 240
Amount240 Albanian lekë
Invoice description2702001 LIK.ENERGJI K PROPTISHT POGRADEC FT NR606185845 DHJETOR 2013