| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 5210100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,100 |
| Amount | 1,100 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.115 seria 61412868 dt.31.07.2019 per sherbimin postar,muaji KORRIK -2019. Dega e Thesarit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2019 | Dega e Thesarit Has (1812) | VELLEZERIT POGA | 24,500 |