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34,000 lekë

Komuna Paper (0808) → YZEJEN SUBASHI

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice22923940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryYZEJEN SUBASHI
BranchElbasan
Category —
Amount34,000 lekë
Invoice descriptionKom Paper bombula gazi