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211,771 lekë

Aparati Ministrise se Financave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2024
Registered13.06.2024
Invoice47110100012024
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 211,771
Amount211,771 lekë
Invoice descriptionMin.Fin.Abonim ne shtypin e shkruar Janar-Mars 2024,Fat.nr.201/2024, dt 15.04.2024, akt marrje ne dorezim dt 24.04.2024, marreveshje nr 22892/4 dt 08.02.2024,urdher nr.22892/7 dt.15.04.2024,VKM nr. 241, dt. 31.03.2011.

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