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63,471 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice11010120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 63,471
Amount63,471 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ energji gusht 2024 kontr L045651,L045363,L195490,N066082,L045539 dt 09.09.2024