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33,237 lekë

Komuna Preze (3535) → CEZ SHPERNDARJE

Payment record

Executed15.10.2012
Registered11.10.2012
Invoice17328040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount33,237 lekë
Invoice description2804001 602-KOM PREZE ENERGJI GUSHT 2012 KONT