| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 16010111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 134,306 |
| Amount | 134,306 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SUBVECIONIM I LIBRIT SHKOLLOR TRANSFERTE TEK INDIVIDI KERKESE PER FOND NR 773 PROT 01.10.2025 URDHER NR 46 DT 24.10.2025 FAT NR 50-61/75 DT 26.09.2025 SHKRESE E MAS NR 6649 PROT DT 17.10.2025 |