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359,700 lekë

Komuna Paper (0808) → SADIK XHELO

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice25523940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiarySADIK XHELO
BranchElbasan
Category —
Amount359,700 lekë
Invoice descriptionKom Paper sherb pastrimi