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597,450 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice5526020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount597,450 lekë
Invoice descriptionK.Golem invalidet maj 2012