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676,232 lekë

Komuna Paper (0808) → ERGEN

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice23323940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryERGEN
BranchElbasan
Category —
Amount676,232 lekë
Invoice descriptionKom Paper ndertim i zyrave te komunes