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4,416 lekë

Zyra e Permbarimit Pogradec (1529)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice0710140352025
InstitutionZyra e Permbarimit Pogradec (1529) 1014035
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice description1014035,Zyra permbarimore likujdon abonim dev post per 12 muaj,shkresa DPP 1986 dt 31.12.2024, shkresa ministrise 3277/1 dt 30.6.2021, fatura 1175 dt 21.1.2025