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137,287 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed11.07.2012
Registered09.07.2012
Invoice12423850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount137,287 lekë
Invoice descriptionndihme Komuna Grekan