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7,758 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice6310940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 7,758
Amount7,758 Albanian lekë
Invoice description1094012 ALUIZNI , Sherbim postar Prill 2017, fatura nr. 67, nr.serie 44112621, dt. 29.04.2017.