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17,566 lekë

Enti i Turizmit (3535) → CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered18.10.2012
Invoice16210120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount17,566 lekë
Invoice description1012059 604 A.SH .TURIZMIT energji shtator 2012