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266,666 lekë

Komuna Paper (0808) → Adri Zeqo

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice8423940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryAdri Zeqo
BranchElbasan
Category Sherbim per ngrohje 266,666
Amount266,666 lekë
Invoice descriptionKomuna Paper shp. per ngrohje