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970 Albanian lekë

Sp. Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2026
Registered18.08.2026
Invoice12710130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Posta dhe sherbimi korrier 970
Amount970 Albanian lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Postar,Fature Nr.64.Date.04.05.2026