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4,416 lekë

Zyra e Permbarimit Berat (0202)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed04.03.2025
Registered27.02.2025
Invoice0410140142025
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,416
Amount4,416 lekë
Invoice description1014014 Zyra permbarimore Berat ub nr.01, dt.20.01.2025, kontrata dt.21.01.2025, fat nr.1177, dt.21.01.2025, pmd dt.21.01.2025, sherbim abonim software