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3,199,660 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2013
Registered07.06.2013
Invoice11126060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,199,660 lekë
Invoice descriptionK.Krutje invalidet maj