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119,640 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice15310120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBusiness Solution
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 119,640
Amount119,640 lekë
Invoice description1012006, sherbim gjelberimi kala Rozafa, ub 20 dt 13.10.2023, fat 53/2023 dt 19.10.2023, sit 1 dt 19.10.2023, pcv md 373/3 dt 19.10.2023