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1,300 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice1910260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice descriptionLIK FAT 306/2023 DT 28.04.23/1026092 AGJENSIA RAJONALE E BREGDETIT

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the invoice number repeats within an institution
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