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29,667 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice6610120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 29,667
Amount29,667 lekë
Invoice description1012006 Drej Raj Trashi kulturore shp energji elek permbledhese nr 5 dt 16.06.2025