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277,488 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)Adel CO

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice4710120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryAdel CO
BranchGjirokaster
Category Blerje dokumentacioni 277,488
Amount277,488 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj Kuti arkive,fature nr 23 dt 25.03.2025,fh nr 1 dt 25.03.2025,kontrate nr 220 dt 12.03.2025