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4,416 lekë

Zyra e Permbarimit Permet (1128)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice0610140342026
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 786 DT 12.01.2026,KONT DT 12.01.2026