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3,861,000
lekë
Komuna Qender (0821)
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POSTA SHQIPTARE SH.A
Payment record
Executed
27.09.2012
Registered
26.09.2012
Invoice
2089000112
Institution
Komuna Qender (0821)
2590001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Librazhd
Category
—
Amount
3,861,000
lekë
Invoice description
K.QENDER INVALID GUSHT 2012