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390,500 lekë

Komuna Paper (0808) → AGRON SKENDERI.

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice5523940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryAGRON SKENDERI.
BranchElbasan
Category —
Amount390,500 lekë
Invoice descriptionKom Paper mirmb rrugesh