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52,884 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)BENA-THANZA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice12610120062020
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBENA-THANZA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,884
Amount52,884 lekë
Invoice description1012006 Drejtoria Rajonale Trashegimise Kulturore, materiale per pastrim zyre, ub 311/1 dt 24.11.2020, fat 93822116 dt 24.11.2020, fh 18 dt 24.11.2020 pcv marrje dorez 311/2 dt 24.11.2020