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102,464 lekë

Komuna Paper (0808) → MERITAN HYSA

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice873940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryMERITAN HYSA
BranchElbasan
Category —
Amount102,464 lekë
Invoice descriptionKom Paper materiale