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25,047 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice16910120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 25,047
Amount25,047 lekë
Invoice description1012006 Drej Raj Trashi kulturore shp energji elektrike permbledhje fat nr 11 dt 11.12.2025