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4,416 lekë

Zyra e Permbarimit Mat (0625)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice810140322026
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 2026).Urdher Tit.Nr.2 Dt.11.01.2026.Kontr.Sherb.Dt.12.01.2026.Fat.Tat.Nr.809/2026 Dt.12.01.2026.