Home Treasury Transactions

876,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)INFORMATION BUSINESS SYSTEMS -IBS

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice5910120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryINFORMATION BUSINESS SYSTEMS -IBS
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 876,000
Amount876,000 lekë
Invoice description1012006 Drej Raj Trashi kulturore Blerje Bileta elektronike kalaja Rozafa up nr 6 dt 09.05.25,ftese oferte nr 130/5 dt 09.05.25,njof fituesi nr 130/7 dt 13.05.25,kon nr 130/10 dt 19.05.25,fat nr 43 2.6.25,fh 4 dt 2.06.25,pv 130/11 2.6.25