Home Treasury Transactions

119,625 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)BAU VORA

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice8710120022024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryBAU VORA
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,625
Amount119,625 lekë
Invoice description1012002 monumentet berat pagese up nr.12, dt.05.07.2024, fatura nr.11305, dt.09.07.2024, pmd dt.09.07.2024, fh nr.10, dt.09.07.2024, blerje vegla punesh