| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 28010111012024 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 2,655 |
| Amount | 2,655 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.202/2024 DATE 04.11.2024 SHERBIME POSTARE MUAJI TETOR 2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.11.2024 | Zyra Arsimore Librazhd (0821) | BANKA E TIRANES | 193,200 |