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119,620 lekë

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

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice14710120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,620
Amount119,620 lekë
Invoice description1012006 Drej Raj Trashi kulturore sherbim Mater per funksionimin e zyrave Ub nr 20 dt 16.10.25,fat nr 109 dt 23.10.25,fh nr 13 dt 23.10.25,pv nr 263/3 dt 23.10.25