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3,053,792 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice3926060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,053,792 Albanian lekë
Invoice descriptionk.krutje invalidet janar 2012