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499,500 lekë

Komuna Paper (0808) → ERVIS XHELO

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice254/23940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryERVIS XHELO
BranchElbasan
Category Unspecified 499,500
Amount499,500 lekë
Invoice descriptionKom Paper abonim,riparim kompj