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95,850 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice42/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount95,850 lekë
Invoice descriptionKRYEPLEQTE KOMUNA QENDER