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2,953,550 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2013
Registered16.05.2013
Invoice8126020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,953,550 lekë
Invoice descriptionK.Golem invalidet prill