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4,416 lekë

Zyra e Permbarimit Kavaje (3513)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice0510140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchKavaje
Category Posta dhe sherbimi korrier 4,416
Amount4,416 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE SHPENZIME PER SHERBIM ,SHERBIME OPERATIVE ABONIM DEVPOST