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300,000 lekë

Komuna Paper (0808) → LUFTIM SALLA

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice6823940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryLUFTIM SALLA
BranchElbasan
Category —
Amount300,000 lekë
Invoice descriptionKom Paper sherbime