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4,416 lekë

Zyra e Permbarimit Durres (0707)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1010140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice description1014017/PERMBARIMI DURRES/ SHERBIME OPERATIVE LIK FAT 776