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119,200 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice7810120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,200
Amount119,200 lekë
Invoice description1012006 Materjale per funksionimin e pajis te zyres ub nr 12 dt 07.05.24, fat nr 79 dt 11..6.24,fh nr 13 dt 11.06.24,pv nr 164/3 dt 11..6.24