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1,883,050
lekë
Komuna Kryevidh (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
24.08.2012
Registered
23.08.2012
Invoice
11224730012012
Institution
Komuna Kryevidh (3513)
2473001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
1,883,050
lekë
Invoice description
KOMUNA KRYEVIDH PAAFTESI GUSHT 2012