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3,170,000 lekë

Komuna Paper (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1223940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount3,170,000 lekë
Invoice descriptionKom Paper ndihme ekonomike