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115,200 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BILANC

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice8810120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBILANC
BranchGjirokaster
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj blerje programi finaciar fat nr 1246/2025 dt 10.07.2025