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580,850 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice1626660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount580,850 lekë
Invoice descriptionkomun a kacinar per paaftesi shkurt 2013