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3,339,540 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2013
Registered12.09.2013
Invoice15826060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,339,540 lekë
Invoice descriptionK.Krutje invalidet korrik