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2,765 lekë

Admin Qendrore e ISHP (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice5910102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,765
Amount2,765 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, shpenzime postare, nr. fat. 63/2024 dt. 04.03.2024 Lik. shpen. poste, fat. nr. 4/2024, dt. 04.01.2024

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