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37,956 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6023850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount37,956 lekë
Invoice descriptionposta Kom Grekan 2385001