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136,171 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount136,171 lekë
Invoice descriptionndihma Kom Grekan 2385001