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9,580 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice111/26060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount9,580 lekë
Invoice descriptionK.Krutje kom sherbimi per invalidet maj