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378,240 lekë

Qarku Elbasan (0808) → EDISERVIS

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice41220480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount378,240 lekë
Invoice descriptionPJ.KEMBIMI KESHILLI QARKUT