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3,775 Albanian lekë

Sp. Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice17310130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 3,775
Amount3,775 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Posta dhe sherbimi korrier per periudhen 01.04.2026-30.04.2026.Fature nr.227/2026 dt.07.05.2026.