Home Treasury Transactions

44,899 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)MIFEEL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16510120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryMIFEEL
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 44,899
Amount44,899 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj blerje tonera fat nr 202/2025 dt 23.12.2025 fh nr 17 dt 23.12.2025