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4,380 Albanian lekë

ALUIZNI - Drejtoria Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice2610061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount4,380 Albanian lekë
Invoice descriptionaluizmi likuj fat nr 02120543 dt 28.02.2013