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31,077
lekë
Komuna Qender (1134)
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POSTA SHQIPTARE SH.A
Payment record
Executed
02.04.2012
Registered
16.03.2012
Invoice
38/27800012012
Institution
Komuna Qender (1134)
2780001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
31,077
lekë
Invoice description
POSTA KOMUNA QENDER