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102
lekë
Reparti nr.752 Fier (0909)
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POSTA SHQIPTARE SH.A
Payment record
Executed
17.12.2012
Registered
07.12.2012
Invoice
125/110160192012
Institution
Reparti nr.752 Fier (0909)
X-1238
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Fier
Category
—
Amount
102
lekë
Invoice description
POSTA NENTOR 2012 REP.752 FIER 1016019