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138,600 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice15426020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount138,600 lekë
Invoice descriptionK.golem pagat keshilltare tetor