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119,710 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice3210120062026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,710
Amount119,710 lekë
Invoice description1012006 Tonera, ub nr04 dt27.03.26, fat nr18/2026 dt31.03.26, pv nr106/2 dt31.03.26, fh nr02 dt31.03.26