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28,618 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.12.2023
Registered13.12.2023
Invoice14610120042023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Shpenzime te tjera transporti 28,618
Amount28,618 lekë
Invoice description1012004 Drejtoria rajonale trashegimise kulturore GJ Pagese taksa,fature per sherbime likujdim bankar dt.13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALEX - TOLI 119,850