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280 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice6110161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 280
Amount280 lekë
Invoice description1016110 SH K B 2021, posta ft 28.2.2021 seri 81106204

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