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4,416 lekë

Zyra e Permbarimit Sarande (3731)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice710140372025
InstitutionZyra e Permbarimit Sarande (3731) 1014037
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice descriptionLikujdojme faturen nr 1176/2025 data 21.01.2025 shkresa e DPP nr 1986 data 31.12.2024 Zyra Permbarimore