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1,945 lekë

Enti i Turizmit (3535) → CEZ SHPERNDARJE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice9110120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,945 lekë
Invoice description1012059 602 A.SH .TURIZMIT energji prill 2012