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43,290 Albanian lekë

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

Payment record

Executed03.11.2026
Registered02.11.2026
Invoice7010140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Posta dhe sherbimi korrier 43,290
Amount43,290 Albanian lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 498 DT 02.10.2026