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54,431 lekë

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

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice410120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 54,431
Amount54,431 lekë
Invoice description1012006 Drej Raj Trashi kulturore permbledhese 12 20.01.2025