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2,671,340 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice3526020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,671,340 lekë
Invoice descriptionk.golem invalidet prill