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770,800 lekë

Komuna Paper (0808) → ELKA /TE

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5423940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryELKA /TE
BranchElbasan
Category —
Amount770,800 lekë
Invoice descriptionKom Paper ndertim ujesjellsi