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4,416 lekë

Zyra e Permbarimit Permet (1128)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice0510140342025
InstitutionZyra e Permbarimit Permet (1128) 1014034
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice descriptionZYRA PERMBARIMORE VENDORE PERMET FAT NR 1175/2025 DT 21.01.2025