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18,980 lekë

Komuna Paper (0808) → DEGA TATIME ELBASAN

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1623940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount18,980 lekë
Invoice descriptionKom Paper tat keshilltar