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4,416 lekë

Zyra e Permbarimit Mat (0625)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice710140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice descriptionZyra Permbarimore Vend.Mat (1014032) Lik. Sherbime te tjera operative (abonim devPOS viti 2025).Fat.Tat.Nr.1181/2025 Dt.21.01.2025.