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141,600 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice15510120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryINFORMATION BUSINESS SYSTEMS -IBS
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 141,600
Amount141,600 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj bileta elektronike fat nr 156/2025 dt 03.12.2025 fh nr 14 dt 03.12.2025 up nr 69 dt 11.11.2025 ftese oferte njoftim fitues