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4,416 lekë

Zyra e Permbarimit Lushnje (0922)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed29.01.2025
Registered27.01.2025
Invoice410140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchLushnje
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.Kont.dt.21.01.2025 Ofrim i sherbimit te abonim.ne zgjidhjen softwer-ike (ne vijim sistemi devPOS,per kryerjen e proc.fiskalizimit, fat.nr.1179,dt.21.01.2025