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1,159,100
lekë
Komuna Grekan (0808)
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POSTA SHQIPTARE SH.A
Payment record
Executed
07.02.2012
Registered
06.02.2012
Invoice
1323850012012
Institution
Komuna Grekan (0808)
2385001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
1,159,100
lekë
Invoice description
paaftesi Komuna Grekan