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1,197,287 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed20.09.2012
Registered20.09.2012
Invoice17223850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,197,287 lekë
Invoice descriptionndihme Komuna Grekan