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4,482
lekë
Komuna Qender (1128)
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POSTA SHQIPTARE SH.A
Payment record
Executed
04.10.2012
Registered
01.10.2012
Invoice
30226910012012
Institution
Komuna Qender (1128)
2691001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Permet
Category
—
Amount
4,482
lekë
Invoice description
POSTA F.258 K.PISKOVE