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3,164,874 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)EREDA

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice8410120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryEREDA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve specifike 3,164,874
Amount3,164,874 lekë
Invoice description1012004 DRTK Gjirokaster restaurim kisha e leklit tepelene fat nr 7/2026 dt 09.06.2026 situacion n 1 periudhe 20.04 - 07.06.2026 kontr nr 1 dt 27.03.2026