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712,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)EUROFORM

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice2610120062026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryEUROFORM
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 712,800
Amount712,800 lekë
Invoice description1012006 Bileta elektronike per Kalana Rozafa Shkoder,UP 1 dt 09.02.26,fl 55/3+fo 55/5 dt 09.02.26, klas perf dt 25.02.26,nj fit APP dt 25.02.26,kont 55/9 dt 09.03.2026,fat 32/2026 dt12.03.26, pv55/10 dt12.03.26,fh 01 dt12.03.26