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90,450 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice59/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount90,450 lekë
Invoice descriptionKRYEPLEQTE KOMUNA QENDER