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4,416 lekë

Zyra e Permbarimit Lushnje (0922)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1410140312026
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchLushnje
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 4,416
Amount4,416 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.Ofrim i sherbimit te abonimit ne zgjidhjen e softwar-it (ne vijim sistemi devPOS) per kryerjen e procesit te fiskalizimit sipas fat.nr.802,dt.12.01.2026