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480 lekë

Komuna Shushice (3737) → CEZ SHPERNDARJE

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice14728410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount480 lekë
Invoice description2841001 ENERGJI K.SHUSHIC 2841001 B073220 MAJ QERSHOR