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4,416 lekë

Zyra e Permbarimit Korce (1515)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice0510140252026
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchKorçe
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, SHERBIM ABONIMI 12 MUJOR, URDHER DATE 28.01.2026, FATURA NR. 812/2026 DATE 12.01.2026