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3,020,225 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice16326060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,020,225
Amount3,020,225 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND INVALIDITETI SIPAS LISTPAGESAVE TETOR 2014