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56,250 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice17510120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,250
Amount56,250 lekë
Invoice description1012006 Drej Raj Trashi kulturore blerje flamuj Ub nr 25 dt 09.12.25,fat nr 135 dt 15.12.2025,fh nr 18 dt 15.12.25,pv nr 299/3 dt 15.12.2025