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135,828 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed26.09.2013
Registered25.09.2013
Invoice14423850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount135,828 lekë
Invoice descriptionndihma Kom Grekan 2385001