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63,900 lekë

Komuna Paper (0808) → DANIEL SINANI

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice10123940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryDANIEL SINANI
BranchElbasan
Category —
Amount63,900 lekë
Invoice descriptionKom Paper sherbime