Home Treasury Transactions

37,317 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)HardTech

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice14310120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryHardTech
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 37,317
Amount37,317 lekë
Invoice description1012006 mirmbajtje printeri biletaria kalaja rozafa ub nr