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3,621,080 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice20526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,621,080 lekë
Invoice descriptionK.Krutje invalidet tetor