| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8710100192023 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | Dega e Thesarit Laç , shpenzime postare per muajin Nentor 2023,fature nr 276 dt 05.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2023 | Dega e Thesarit Lac (2019) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 117,572 |