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3,455 lekë

Sp. Mirdite (2026)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice5110130392024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Posta dhe sherbimi korrier 3,455
Amount3,455 lekë
Invoice descriptionD.SH.S(1013079) PAGUAR POSTE SHKURT 2024FAT 227/2024 DT 04.03.2024.

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the invoice number repeats within an institution
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