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1,680 Albanian lekë

Komuna Kutalli (0202)POSTA SHQIPTARE SH.A

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice2223030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,680
Amount1,680 Albanian lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature nr 14.dt.31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
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25.02.2014 Komuna Kutalli (0202) CEZ SHPERNDARJE 65,759