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4,416 lekë

Zyra e Permbarimit Fier (0909)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1310140192026
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchFier
Category Sherbime telefonike 4,416
Amount4,416 lekë
Invoice descriptionDR PERGJITHSHME E PERMBARIMIT 1014019 ABONIM 12 MUJOR DEV-POS 2026