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49,726 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice13410120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 49,726
Amount49,726 lekë
Invoice description1012006 Drej Raj Trashi kulturore shp energji elektrike permbl fat nr 9 dt 20.10.2025