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241,996 lekë

Komuna Sauk (3535) → CEZ SHPERNDARJE

Payment record

Executed30.11.2012
Registered27.11.2012
Invoice27328110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount241,996 lekë
Invoice description2811001 602-KOM FARKE ENERGJI SHTATOR TETOR 2012