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50,518 lekë

Enti i Turizmit (3535) → CEZ SHPERNDARJE

Payment record

Executed11.09.2012
Registered10.09.2012
Invoice13610120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount50,518 lekë
Invoice description1012059 602 A.SH .TURIZMIT energji korrik 2012