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33,346 lekë

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

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice17710120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 33,346
Amount33,346 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ energji dhjetor 2024 kontrate N66082,L195490 dt 27.12.2024