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282,900 lekë

Komuna Paper (0808) → NAIM BAHJA

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice23723940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryNAIM BAHJA
BranchElbasan
Category —
Amount282,900 lekë
Invoice descriptionKom Paper blerje tuba