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20,460 lekë

Komuna Paper (0808) → PLUS COMMUNICATION

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5223940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryPLUS COMMUNICATION
BranchElbasan
Category —
Amount20,460 lekë
Invoice descriptionKom Paper telefon