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59,250 Albanian lekë

Komuna Paper (0808) → DURIM KULLA

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice14023940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryDURIM KULLA
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 59,250
Amount59,250 Albanian lekë
Invoice descriptionKomuna Paper paisje elektrike