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98,550 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice17410120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBusiness Solution
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,550
Amount98,550 lekë
Invoice descriptionmirmbajtje objekteve ndert ub nr 26 dt 09.12.25,fat nr 66 dt 17.12.25,situ nr 66 dt 17.12.25,pv nr 300/6 dt 17.12.25