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765 Albanian lekë

ALUIZNI - Drejtoria Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed21.08.2019
Registered19.08.2019
Invoice5110141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 765
Amount765 Albanian lekë
Invoice description1014128 Drejtoria Vendore e ASHK Kruje shpenzime postare korrik 2019 ;ik i fat me nr 225 nr ser 67972878 dt 31.07.2019