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136,171 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice7523850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount136,171 lekë
Invoice descriptionndihme Komuna Grekan