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52,146 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1510120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 52,146
Amount52,146 lekë
Invoice description1012006 shp energji permbledhese nr 1 dt 01.03.2024