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5,964 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice8426020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount5,964 lekë
Invoice descriptionK.Golem lik faure poste