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9,527 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice53/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount9,527 lekë
Invoice descriptionSHERBIM POSTAR KOMUNA QENDER