Home Treasury Transactions

99,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)Klidi Droboniku

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice7710120022025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryKlidi Droboniku
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,800
Amount99,800 lekë
Invoice description1012002 Monumentet Berat, paguar up nr.13, dt.20.08.2025, pmd dt.22.08.2025, fat.nr.11/2025, dt.22.08.2025, sherbime miremb. makine