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119,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)ENDRIT ULIGAJ

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice13710120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,800
Amount119,800 lekë
Invoice description1012006, materiale per funksionim te pajisjeve te zyres, ub 18 dt 12.09.23, fat 100/2023 dt 14.09.23, fh 13 dt 14.09.23, pv 349/3 dt 14.09.23, rregj prok 69 dt 27.01.2023