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300,006 lekë

Qarku Elbasan (0808) → EDISERVIS

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice17620480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount300,006 lekë
Invoice descriptionVAJ E PJ KEMB. KESHILLI QARKUT