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349,999 lekë

Komuna Paper (0808) → KOMJANI G

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice13723940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryKOMJANI G
BranchElbasan
Category Karburant dhe vaj 349,999
Amount349,999 lekë
Invoice descriptionKomuna Paper karburant