| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 10510110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 3,390 |
| Amount | 3,390 lekë |
| Invoice description | DR.Arsimore Kukes sherbim postar ft n.158/2024 dt.03.05.2024 prill 2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2024 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | 51,420 |