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385 Albanian lekë

Q.Form. Profes. Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice9910102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 385
Amount385 Albanian lekë
Invoice descriptionTETOR 2019 DRFPP FAT 922 DT 28/10/2019 SERI 74493922