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33,400 Albanian lekë

Zyra e Permbarimit Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice4010140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 33,400
Amount33,400 Albanian lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 212 DT 05.06.2026