| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2810100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 530 |
| Amount | 530 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.40.dt.04.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2024 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | 6,640 |