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2,866,135 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed14.11.2012
Registered13.11.2012
Invoice14726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,866,135 lekë
Invoice descriptionK.Golem invalid + nd ekonomike