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519,900 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)ALMA KODRA

Payment record

Executed05.12.2024
Registered27.11.2024
Invoice14210120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryALMA KODRA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 519,900
Amount519,900 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ. BLERJE MATERIALE PER MIREMBAJTJE 2024,UP NR 11 DT 22.10.2024,FATURE NR 62 DT 08.11.2024,FH NR 9 DT 08.11.2024