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3,274 Albanian lekë

Zyra e Punes Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice6210250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount3,274 Albanian lekë
Invoice description1025027 Energji nga Zyra punes Peqin per muajin qershor- korrik 2013 nr kont 163261 nr fat 140175913 ,141922954