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600,000 lekë

Komuna Paper (0808) → MENI

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice5223940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryMENI
BranchElbasan
Category —
Amount600,000 lekë
Invoice descriptionKom Paper lulishte