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244,688 lekë

Komuna Paper (0808) → MENI

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice7623940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryMENI
BranchElbasan
Category —
Amount244,688 lekë
Invoice descriptionKom Paper ndertim lulishte