Home Treasury Transactions

59,580 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice18310120062019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBENA-THANZA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,580
Amount59,580 lekë
Invoice description1012006 Materiale pastrimi,UB nr39 dt02.12.19,fat7 ser75834207 dt02.12.19,FH23 dt02.12.19,PV 02.12.19,Email MFE(DPTH)dt20.12.19 ¿Regjistrim i USH me date ditari deri 12.12.19¿