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4,416 lekë

Zyra e Permbarimit Diber (0606) → IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice0710140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice description2025, Zyra Permbarimore, 1014016, shpenzime te tjera, fature nr1180, dt21.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2025 Zyra e Permbarimit Diber (0606) IMAGE&COMMUNICATIONSDEVELOPEMENT 4,416