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390,000 lekë

Komuna Paper (0808) → NAIM BAHJA

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice6023940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryNAIM BAHJA
BranchElbasan
Category —
Amount390,000 lekë
Invoice descriptionKom Paper shpenz mirmbajtje