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300,000 lekë

Komuna Paper (0808) → ERGEN

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice8923940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryERGEN
BranchElbasan
Category —
Amount300,000 lekë
Invoice descriptionkom Paper rikostr godine