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8,896 lekë

Unspecified (0000)POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice00100000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryPOSTA SHQIPTARE SH.A
BranchUnspecified
Category Unspecified 8,896
Amount8,896 lekë
Invoice descriptionSistemime nga vitet e meparshme me shkrese nr 586 date 21.01.2014

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