| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 220 21350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Te tjera transferta tek individet 88,400 |
| Amount | 88,400 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGESE DEMSHPERBLIMI URDHER NR 443 DT 23.12.2021 LISTEPAGESA DHJETOR 2021 |