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1,411,600
lekë
Komuna Grekan (0808)
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POSTA SHQIPTARE SH.A
Payment record
Executed
04.06.2013
Registered
04.06.2013
Invoice
8923850012013
Institution
Komuna Grekan (0808)
2385001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
1,411,600
lekë
Invoice description
ndihma Komuna Grekan