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1,259,900
lekë
Komuna Grekan (0808)
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POSTA SHQIPTARE SH.A
Payment record
Executed
06.08.2012
Registered
03.08.2012
Invoice
14023850012012
Institution
Komuna Grekan (0808)
2385001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
1,259,900
lekë
Invoice description
paaftesi Grekan