| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 2310100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.42 seri 81105307 dt.31.03.2020 per sherbim postar muaji mars-2020.Dega e Thesarit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2020 | Dega e Thesarit Has (1812) | ALBTELEKOM SH.A. | 6,175 |