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167,040 lekë

Komuna Paper (0808) → ALBPRINT

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice18723940012014
InstitutionKomuna Paper (0808) 2394001
BeneficiaryALBPRINT
BranchElbasan
Category Kancelari 167,040
Amount167,040 lekë
Invoice descriptionKom Paper materiale zyre