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114,480
lekë
Komuna Zall Dardhe (0606)
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POSTA SHQIPTARE SH.A
Payment record
Executed
11.09.2012
Registered
05.09.2012
Invoice
12023540012012
Institution
Komuna Zall Dardhe (0606)
2354001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Diber
Category
—
Amount
114,480
lekë
Invoice description
Zall- Dardhe 2354001 ROJE +PASTRUSE