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119,850 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice16410120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,850
Amount119,850 lekë
Invoice description1012006, mirembajtje paisje kompjuterike, ub 3/1 dt 19.04.2023, fat 120/2023 dt 02.11.2023, sit 1 dt 02.11.2023, pcv md 173/4 dt 02.11.2023