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1,100 lekë

Dega e Thesarit Has (1812)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice5210100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,100
Amount1,100 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.115 seria 61412868 dt.31.07.2019 per sherbimin postar,muaji KORRIK -2019. Dega e Thesarit HAS

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the invoice number repeats within an institution
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