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132,548 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice3023850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount132,548 lekë
Invoice descriptionndihma Komuna Grekan