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289,500 lekë

Komuna Paper (0808) → PISHA / TIRANE (K12526207V)

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice9923940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category —
Amount289,500 lekë
Invoice descriptionKom Paper dru zjarri