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4,416 lekë

Zyra e Permbarimit Berat (0202)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice0610140142026
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 description1014014Zyra permbarimore Berat pagese per subjektin Image&Communications Develpment shpk shpenzim per ofrimin e sherbimit te abonimit ne zgjedhjen e software-ike fatura nr.791/2026, date 12.01.2026