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4,416 lekë

Zyra e Permbarimit Kukes (1818)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice310140272026
InstitutionZyra e Permbarimit Kukes (1818) 1014027
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice descriptionZV. Permbarimit Kukes (1014027)sherbim te tjera (abonim Dev post )