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364,250 lekë

Komuna Paper (0808) → DURIM KULLA

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice9223940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryDURIM KULLA
BranchElbasan
Category —
Amount364,250 lekë
Invoice descriptionKom Paper materiale