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42,668 Albanian lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice10128040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount42,668 Albanian lekë
Invoice description2804001 602-KOM PREZE ENERGJI PRILL 2012 KONT V415885+V418676+V415881+V415991+V415883