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51,666 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed15.07.2024
Registered11.07.2024
Invoice13810140472024
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 51,666
Amount51,666 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit - lik sherbime operative (abonim devPOS), kerkese nr 956 dt 27.5.2024 pvmd nr 956/2 dt 27.6.2024 ft 9706/2024 dt 27.6.2024 shkrese MD nr 3277/1 dt 30.6.2021