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1,259,900 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice14023850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount1,259,900 lekë
Invoice descriptionpaaftesi Grekan