| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 5910102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,765 |
| Amount | 2,765 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, shpenzime postare, nr. fat. 63/2024 dt. 04.03.2024 Lik. shpen. poste, fat. nr. 4/2024, dt. 04.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2024 | Admin Qendrore e ISHP (3535) | RAIFFEISEN BANK SH.A | 2,240 |