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107,520 lekë

Qarku Elbasan (0808) → EDISERVIS

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice42020480012013
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount107,520 lekë
Invoice descriptionPJ.KEMBIMI KESHILLI QARKUT ELBASAN