Home Treasury Transactions

1,056,000 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice7310120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryINFORMATION BUSINESS SYSTEMS -IBS
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 1,056,000
Amount1,056,000 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj blerje bileta elektronike per kalane Gjirokaster fat nr 47/2025 dt 03.06.2025 fh nr 4 dt 03.06.2025 up nr 2 dt 07.05.2025 ftese oferte njoftim fituesi