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10,847
lekë
Komuna Terpan (0202)
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POSTA SHQIPTARE SH.A
Payment record
Executed
20.02.2013
Registered
19.02.2013
Invoice
3123070012013
Institution
Komuna Terpan (0202)
2307001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Berat
Category
—
Amount
10,847
lekë
Invoice description
PAGES PER POSTE KOMISION 0.5% NGA TERPAN 2307001