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800,000 lekë

Komuna Paper (0808) → IMS

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice7123940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryIMS
BranchElbasan
Category —
Amount800,000 lekë
Invoice descriptionKom Paper karburant