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1,360,000 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice3623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,360,000 lekë
Invoice descriptionndihma Kom Grekan