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68,500 lekë

Komuna Shales (0808) → SITEL-ALBANIA

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice9123960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiarySITEL-ALBANIA
BranchElbasan
Category —
Amount68,500 lekë
Invoice descriptionSherbime printimi Komuna Shales