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4,416 lekë

Zyra e Permbarimit Kukes (1818)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice510140272025
InstitutionZyra e Permbarimit Kukes (1818) 1014027
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice description1014027 Zyra Permbarimore likujdim abonim Dev Post 1per 12muaj fat nr 1175/2025 dt 21.01.2025 kerkese nr 446 dt 17.02.2025 &shkr DPP nr 1986 dt 31.12.2024