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8,436 lekë

Komuna Preze (3535) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice62/128040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount8,436 lekë
Invoice description2804001 602-KOM PREZE energji kontr v418876