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3,502,690 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice6326060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,502,690
Amount3,502,690 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE PRILL 2015