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2,844,450 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed15.08.2012
Registered15.08.2012
Invoice10026020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,844,450 lekë
Invoice descriptionK.golem invalidet gusht +nd ekonomike