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862,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)INFORMATION BUSINESS SYSTEMS -IBS

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice103210120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryINFORMATION BUSINESS SYSTEMS -IBS
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 862,800
Amount862,800 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ blerje bileta elektronike per Kalane fat nr 121/2024 dt 14.08.2024 fh nr 4 dt 14.08.2024 up nr 3 dt 15.07.2024 ftese oferte njoftim fituesi