Home Treasury Transactions

55,321 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice11810120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 55,321
Amount55,321 lekë
Invoice description1012006 Drej Raj Trashi kulturore shp energji elektrike gusht permbledhese fat nr 8 dt 17.09.2025