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16,426 lekë

Komuna Preze (3535) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice6128040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount16,426 lekë
Invoice description2804001 602-KOM PREZE energji kontr v415885