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119,520 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice16510120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 119,520
Amount119,520 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ blerje tonera fat nr 177/2024 dt 13.12.2024 fh nr 10 dt 13.12.2024 up nr 140/1 dt 13.12.2024