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4,416 lekë

Zyra e Permbarimit Sarande (3731)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1310140372026
InstitutionZyra e Permbarimit Sarande (3731) 1014037
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice descriptionAbonim devpost sipas fat 788/2026 dt 12.01.26,kerkeses 74 dt 09.01.26 dhe kontrates dt 12.01.26.Permbarimi SR