Home Treasury Transactions

25,400 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4510120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Shpenzime te tjera transporti 25,400
Amount25,400 lekë
Invoice description1012004 DRTK Gjirokaster. Pagesa per tarifa leje e sherbime transporti sipas Urdherit te Titullarit 65 dt 17.04.2026, Fatur 9604, 9596, 2600233421 dt 17.04.2026, Permbledhese.