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1,546,040
lekë
Komuna Sevaster (3737)
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POSTA SHQIPTARE SH.A
Payment record
Executed
25.03.2013
Registered
25.03.2013
Invoice
30 2845001 2013
Institution
Komuna Sevaster (3737)
2845001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Vlore
Category
—
Amount
1,546,040
lekë
Invoice description
INVALID K.SEVASTER 2845001