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11,270 lekë

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

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice9110120062020
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBENA-THANZA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,270
Amount11,270 lekë
Invoice description1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, materiale per pastrimin e zyrave, ub 239/1 dt 04.09.2020, fat 75834227 dt 08.09.2020, fh 15 dt 08.09.2020, pcv marrje dorezim 239/2 dt 08.09.2020