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129,334 lekë

Aparati Drejt.Pergj.Doganave (3535)MEDIA UNION

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice76710100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMEDIA UNION
BranchTirane
Category Libra dhe publikime profesionale 129,334
Amount129,334 lekë
Invoice description1010077-Dr.Pergj.Dog, Lik fature abonim revisten monitor,Kont ne vazhd nr 12703 dt 20.06.2025,FAT nr 653/2025 dt 16.10.2025