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119,500 lekë

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

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice4210120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,500
Amount119,500 lekë
Invoice description1012006 Blerje Tonera Urdher nr 3 dt 21.03.2024,fat nr 39 dt 02.04.2024,fh nr 4 dt 02.4.2024 pv nr 110/3 dt 02.04.2024