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4,416 lekë

Zyra e Permbarimit Lac (2019)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed26.02.2025
Registered24.02.2025
Invoice810140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchLaç
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shpenzime per sherbime operative ( Abonim me dev POST M per 12 muaj.Fature nr 1171/2025 dt 21.01.2025.