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2,088,000 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice5426020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,088,000 lekë
Invoice descriptionk.golem invalidet maj 2012