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3,380 Albanian lekë

Sherbimi i Kontrollit te Brendshem (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2026
Registered21.10.2026
Invoice13110140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Uje 3,380
Amount3,380 Albanian lekë
Invoice description1014098 AMSEV 2026 - lik posta, ft nr 4746 dt 9.9.2026