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120,000 lekë

Komuna Paper (0808) → HAKA-FLORIAN

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice23023940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryHAKA-FLORIAN
BranchElbasan
Category —
Amount120,000 lekë
Invoice descriptionKom Paper riparim ure