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144,480 lekë

Qarku Elbasan (0808) → EDISERVIS

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice18520480012013
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount144,480 lekë
Invoice descriptionPJESE KEMBIMI KESHILLI QARKUT ELBASAN