Home Treasury Transactions

78,020 lekë

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

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice6210120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 78,020
Amount78,020 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji kontr L45651,L45363,L95490,N66082,L45539 dt 09.05.2024