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2,284 lekë

Komuna Lopez (1134) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered06.06.2013
Invoice46/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount2,284 lekë
Invoice description2787001 FATURA E MUAJIT PRILL KOMUNA LOPES