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71,112 lekë

Qarku Elbasan (0808) → EDISERVIS

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice5820480012013
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount71,112 lekë
Invoice descriptionPJ.KEMBIMI KESHILLI QARKUT ELBASAN