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136,010 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2423850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount136,010 lekë
Invoice descriptionndihme Komuna Grekan