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240 Albanian lekë

Burgu Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice13210140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Sherbime telefonike 240
Amount240 Albanian lekë
Invoice description2022 - I.E.V.P. Kriuje shpenzime poste shtator lik fat nr 217 dt 03.10.2022