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145,530 lekë

Komuna Golem (0922)POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2026020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount145,530 lekë
Invoice descriptionk.golem paga keshilltare