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549,350 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2013
Registered21.05.2013
Invoice3826660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount549,350 lekë
Invoice descriptionkomuna kacinar per paaftesi