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107,000 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice3310120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,000
Amount107,000 lekë
Invoice description1012006, tonera, ub 2 dt 12.04.2023, fat 34/2023 dt 18.04.2023, fh 2 dt 18.04.2023, pcv md 166/3 dt 18.04.2023