Home Treasury Transactions

119,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)MASTER CARS SERVICES

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice10410120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryMASTER CARS SERVICES
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,800
Amount119,800 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ mirembajtje automjeti fat nr 93/2024 dt 14.08.2024 urdher nr 103 dt 14.08.2024