Home Treasury Transactions

119,850 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)ALEX - TOLI

Payment record

Executed27.12.2023
Registered22.12.2023
Invoice14610120042023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryALEX - TOLI
BranchGjirokaster
Category Libra dhe publikime profesionale 119,850
Amount119,850 lekë
Invoice description1012004 Drejtoria rajonale trashegimise kulturore GJ materiale pastrimi fat nr 74/2023 dt 20.12.2023 fh nr 10 dt 20.12.2023 urdher nr 123 dt 19.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2023 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. 28,618