Home Treasury Transactions

115,200 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BILANC

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice8810120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBILANC
BranchGjirokaster
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1012004 DRTK Gjirokaster blerje program financiar fat nr 1644/2026 dt 02.07.2026