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699,962 lekë

Komuna Paper (0808) → IMS

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice17023940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryIMS
BranchElbasan
Category —
Amount699,962 lekë
Invoice descriptionKom Paper karburant