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54,060 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)KAJO SHPK

Payment record

Executed24.06.2026
Registered22.06.2026
Invoice4310120022026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryKAJO SHPK
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,060
Amount54,060 lekë
Invoice description1012002 Monumentet Berat pagese materiale pastrimi, UP nr.6, dt,05.06.2026, PV dt.08.06.2026, FH nr.5, dt.08.06.2026, fatura nr.611916, dt.08.06.2026