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15,407 lekë

Komuna Gjegjan (3330)POSTA SHQIPTARE SH.A

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice17527180012012
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category
Amount15,407 lekë
Invoice description2718001 KOMUNA GJEGJAN KODI 2718001 SHPENZIME POSTARE MUAJI GUSHT 2012 FAT.211 DT.31.08.2012

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the invoice number repeats within an institution
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