Home Treasury Transactions

119,400 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice18310120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 lekë
Invoice description1012006 Drej Raj Trashi kulturore Mirmbajtje pajisje zyre Ub nr 27 dt 15.12.25,fat nr 140 dt 22.12.25,situ nr 140 dt 22.12.25,pv nr 303/3 dt 22.12.25