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16,200 Albanian lekë

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

Payment record

Executed15.06.2017
Registered13.06.2017
Invoice7110940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 16,200
Amount16,200 Albanian lekë
Invoice description1094012 ALUIZNI ,Sherbim postar Maj 2017, fatura nr. 93, dt.31.05.2017, nr.serie 44112647.