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100,000 lekë

Komuna Paper (0808) → THEODHORAQ DISHA

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice23123940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryTHEODHORAQ DISHA
BranchElbasan
Category —
Amount100,000 lekë
Invoice descriptionKom Paper kolaud,mbikqyrje punimesh