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190,320 lekë

Komuna Paper (0808) → HAKA / ELBASAN

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice11723940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryHAKA / ELBASAN
BranchElbasan
Category —
Amount190,320 lekë
Invoice descriptionKom Paper dru zjarri