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4,395,042 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed18.01.2013
Registered18.01.2013
Invoice1323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount4,395,042 lekë
Invoice descriptionpaaftesi Komuna Grekan