| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 7210100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.165 seria 81105124 dt.31.10.2019 per sherbimin postar,muaji tetor -2019. Dega e Thesarit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2019 | Dega e Thesarit Has (1812) | RAIFFEISEN BANK SH.A | 24,720 |