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1,424,400 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed04.07.2013
Registered02.07.2013
Invoice10223850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,424,400 lekë
Invoice descriptionndihma Kom Grekan 2385001