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56,000 lekë

Komuna Paper (0808) → EDUART BRAHO

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice4923940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryEDUART BRAHO
BranchElbasan
Category —
Amount56,000 lekë
Invoice descriptionKom Paper pjese kembimi