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29,680 Albanian lekë

Zyra e Permbarimit Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice5310140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Posta dhe sherbimi korrier 29,680
Amount29,680 Albanian lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 405 DT 10.08.2026