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65,310 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed14.11.2013
Registered14.11.2013
Invoice17626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount65,310 lekë
Invoice descriptionK.Krutje nd ekonomike gusht 2013