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125,371 lekë

Komuna Kashar (3535) → CEZ SHPERNDARJE

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice5528090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount125,371 lekë
Invoice description2809001 602-KOM KASHAR ENERGJI DHJETOR JANAR