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77,640 lekë

Qarku Elbasan (0808) → EDISERVIS

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice20720480012013
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount77,640 lekë
Invoice descriptionPJ.KEMBIMI KESHILLI QARKUT ELBASAN