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98,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)LUFAPRINT

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice11910120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryLUFAPRINT
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 98,800
Amount98,800 lekë
Invoice description1012006 Drej Raj Trashi kulturore Panale Informuese Ub nr 15 dt 15.09.2025,fat nr 407 dt 17..09.2025,situ nr 407 dt 17.09.2025,pv nr 237/3 dt 17.09.2025