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13,259 lekë

Komuna Gjegjan (3330)POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice8127180012012
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category
Amount13,259 lekë
Invoice descriptionKOMUNA GJEGJAN KODI 2718001 shp postare prill 2012 fat 97 dt.30.04.2012

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the invoice number repeats within an institution
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