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17,907 lekë

Komuna Qender (1134) → CEZ SHPERNDARJE

Payment record

Executed19.06.2012
Registered18.06.2012
Invoice81/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount17,907 lekë
Invoice description2780001 ENERGJI MAJ 2012 KOMUNA QENDER