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492
lekë
Dega e Thesarit Permet (1128)
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POSTA SHQIPTARE SH.A
Payment record
Executed
13.05.2013
Registered
07.05.2013
Invoice
3810100282013
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Permet
Category
—
Amount
492
lekë
Invoice description
THESARI FAT NR 143 DT 30.04.2013