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2,280 Albanian lekë

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

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice5410940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 2,280
Amount2,280 Albanian lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK shpenzim poste sipas fat nr 44120498 dt 31.07.2017