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1,640,600 lekë

Komuna Kashar (3535) → CEZ SHPERNDARJE

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice5428090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,640,600 lekë
Invoice description2809001 602-KOM KASHAR ENERGJI DHJETOR JANAR