| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 15710112532023 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,734,470 |
| Amount | 1,734,470 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh shpenzime transporti nxenes me permbledhese borderoje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2023 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | 9,348,982 |