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4,416 lekë

Zyra e Permbarimit Vlore (3737)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice910140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 4,416
Amount4,416 lekë
Invoice descriptionPERMBARIMI 1014042 SHP.SHERBIME OPERATIVE FAT.NR.1168DT.21.01.2025