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6,960 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)A.E. DISTRIBUTION

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice13310120062019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryA.E. DISTRIBUTION
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,960
Amount6,960 lekë
Invoice description1012006 DR raj kultures komb MIREMBAJTJE PAISJE ZYRE KASA FISKALE,UB NR 25 DT 20.09.2019, FT NR 481/482 SER 80819481/80819482 PCV DT 20.09.2019