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4,416 lekë

Zyra e Permbarimit Diber (0606)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed18.02.2026
Registered11.02.2026
Invoice1010140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, shpenzime te tjera , fature elektronike nr804 dt12.01.2026