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2,796,200
lekë
Komuna Mollas (0808)
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POSTA SHQIPTARE SH.A
Payment record
Executed
16.02.2012
Registered
15.02.2012
Invoice
2123930012012
Institution
Komuna Mollas (0808)
2393001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
2,796,200
lekë
Invoice description
Komuna Mollas invalid