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1,000,000 lekë

Komuna Paper (0808) → IMS

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice5123940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryIMS
BranchElbasan
Category —
Amount1,000,000 lekë
Invoice descriptionKom Paper karburant