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2,948,310 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice11426060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,948,310 Albanian lekë
Invoice descriptionK.Krutje invalidet prill 2012