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700 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)POSTA SHQIPTARE SH.A

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice1510260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 700
Amount700 lekë
Invoice descriptionLIK FAT 210 DT 30.03.2023/1026192 AGJENSIA RAJONALE E BREGDETIT

Others with the same invoice number

the invoice number repeats within an institution
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