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119,800 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice6710120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Blerje dokumentacioni 119,800
Amount119,800 lekë
Invoice description1012006,dokumantacion per zyra, ub 9 dt 24.05.2023,fat 52/2023 dt 29.05.2023, fh 8 dt 29.05.2023, pcv md 246/3 dt 29.05.2023