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31,134 lekë

Enti i Turizmit (3535) → CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice17110120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount31,134 lekë
Invoice description1012059 602A.SH .TURIZMIT energji gusht 2012