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3,139,400 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.10.2013
Registered17.10.2013
Invoice14926020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,139,400 lekë
Invoice descriptionK.Golem invalidet tetor