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118,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)Business Solution

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice12710120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBusiness Solution
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1012006 Mirmbajtje pajisje zyre Ub nr 17 dt 25.08.2023 fat nr 45 dt 30.08.2023,situ nr 1 dt 30.08.2023,Pv nr 339/3 dt 30.08.2023