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317,000 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice5126020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount317,000 lekë
Invoice descriptionk.golem ndihma ekonomike