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119,880 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice7110120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880
Amount119,880 lekë
Invoice description1012006 Drej Raj Trashi kulturore Blerje Tonera ub nr 7 dt 10.06.25,fat nr 69 dt 17.06.2025,fh nr 6 dt 17.06.2025,pv nr 158/3 dt 17.06.2025