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410 Albanian lekë

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

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice5810141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 410
Amount410 Albanian lekë
Invoice description1014128 Drejtoria vendore e ashk kruje shpenzim postar gusht 2019 lik i fat me nr 261 nr ser 67972914