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40,184 lekë

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

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice4510120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 40,184
Amount40,184 lekë
Invoice description1012006 shp energji elek permbledhese nr 2 dt 09.04.2024