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4,416 lekë

Zyra e Permbarimit Elbasan (0808)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice810140182026
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice description2026 Zyra e Permbarimit shpenzime sherbime operative urdher nr271 dt13.01.2026 fature nr.784 dt12.01.2026