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36,300 lekë

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

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice6610120062020
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBENA-THANZA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,300
Amount36,300 lekë
Invoice description1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, materiale pastrim zyre, ub 35 dt 07.07.2020, fat 75834220 dt 07.07.2020, fh 13 dt 07.07.2020, pcv marrje dorezim 07.07.2020