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4,416 lekë

Zyra e Permbarimit Pogradec (1529)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1210140352026
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 te tjera materiale dhe sherbime, Kontrata dt.12.01.2026, Urdher dt.12.01.2026, Fatura nr.814/2026 dt.12.01.2026