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Arsena Matiashvili has an account with Electric Supply, with a total amount due of 148.49 GEL by 01/04/2026. The bill was issued on 01/03/2026, and a payment of 176.08 GEL was made on 31/03/2026. For any questions, customers can contact the service number +995 511 11 01 15.

Author

dzhonika87

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EN