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4,416 lekë

Zyra e Permbarimit Lezhe (2020)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice910140292025
InstitutionZyra e Permbarimit Lezhe (2020) 1014029
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice descriptionZYRA PERMBARIMORE LEZHE LIK FAT 1175 DT 21.01.2025,KERK SHP 114 DT 17.02.2025,SHKRESA DOO 1986 DT 31.12.2024,SHKR MIN DR 3277/1 DT 30.06.2021, SHPENZIME ABONIM DEVPOST M PO 12 MUAJ