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4,416 lekë

Zyra e Permbarimit Korce (1515)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice510140252025.
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE ABONIM ZGJIDHJE SOFTWARE, KERKESE 103 DT.08.01.2025,KONT.DT.21.01.2025, FAT.NR.1175/2025 DT.21.01.2025