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4,416 lekë

Zyra e Permbarimit Lac (2019)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice710140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchLaç
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice descriptionZyra Permbarimore Kurbin.Abonim DEV POST M per 12 muaj.Kontrate sherbimi dt 12.01.2026.Fature nr 782 dt 12.01.2026.