Home Treasury Transactions

26,400 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)ITCOM

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice3810120062026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 26,400
Amount26,400 lekë
Invoice description1012006 Sherbim interneti, kont nr80/10 dt13.03.26, up nr02 dt27.02.26, ft of nr80/5 dt27.02.26, njof fit dt06.03.26, konf nenshk kont dt13.03.26, fat nr268/2026 dt27.04.26, pv nr80/11 dt27.04.26