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119,640 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)BORIS 2019

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice17210120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBORIS 2019
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 119,640
Amount119,640 lekë
Invoice description1012006 sherbim gjelberim ne kalane rozafa ub nr 23 dt 03.12.2024,fat nr 68 dt 06.12.2024,situ nr 68 dt 06.12.2024,pv nr 313/3 dt 06.12.2024