Home Treasury Transactions

7,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Embedded Systems Design and Production

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice19910130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEmbedded Systems Design and Production
BranchGjirokaster
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Sherbime fiskalizimi, Fatur 23221 dt 15.12.2025.