Home Treasury Transactions

65,706 lekë

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

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice12510120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 65,706
Amount65,706 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ energji shtator 2024 kontr L045651,L045363,L195490,N066082,L045539 dt 01.10.2024