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401,858 lekë

Komuna Preze (3535) → CEZ SHPERNDARJE

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice19128040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount401,858 lekë
Invoice description2804001 602-KOM PREZE ENERGJI MARREVESHJE 17.08.12