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1,868,500 lekë

Komuna Sauk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice6428110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount1,868,500 lekë
Invoice description606 kom farke paaftesi mars 2012