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510
lekë
Dega e Thesarit Permet (1128)
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POSTA SHQIPTARE SH.A
Payment record
Executed
08.02.2013
Registered
08.02.2013
Invoice
0910100282013
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Permet
Category
—
Amount
510
lekë
Invoice description
THESARI FAT NR 13 DT 31.01.2013