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3,409,483 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,409,483 lekë
Invoice descriptionK.golem Invalidet + nd ekonomike