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9,020 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice84/26050012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount9,020 Albanian lekë
Invoice descriptionk.krutje kom per invalidet mars