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424,100 Albanian lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice16626490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 424,100
Amount424,100 Albanian lekë
Invoice descriptionKomuna Derjan (2649001) Lik. Pagese Paaftesie muaji Nentor.Permb.Bordero Nr.Perf.50.