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519,122 Albanian lekë

Komuna Ostren (0603)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice12523170012013
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category
Amount519,122 Albanian lekë
Invoice descriptionKomuna Ostren (2317001), likujdim nd. ekonomike Nentor 2013.