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1,140,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)Multi Service Group

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice7310120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryMulti Service Group
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 1,140,000
Amount1,140,000 lekë
Invoice description1012004 DRTK Gjirokaster bileta elektronike fat nr 30/2026 dt 26.05.2026 fh nr 1 dt 26.05.2026 up nr 1 dt 29.04.2026 ftese oferte njoftim fituesi