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31,000 lekë

Komuna Paper (0808) → LEONORA PACILI

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice25723940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryLEONORA PACILI
BranchElbasan
Category —
Amount31,000 lekë
Invoice descriptionKom Paper supervizor