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47,800 Albanian lekë

Komuna Paper (0808) → DURIM KULLA

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice13823940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryDURIM KULLA
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 47,800
Amount47,800 Albanian lekë
Invoice descriptionKomuna Paper materiale pastrimi