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145,530
lekë
Komuna Golem (0922)
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POSTA SHQIPTARE SH.A
Payment record
Executed
30.03.2012
Registered
13.03.2012
Invoice
2026020012012
Institution
Komuna Golem (0922)
2602001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Lushnje
Category
—
Amount
145,530
lekë
Invoice description
k.golem paga keshilltare