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118,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)LUFAPRINT

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice17510120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryLUFAPRINT
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 118,000
Amount118,000 lekë
Invoice description1012006 blerje Broshura etj ub nr 24 dt 05.12.2024,fat nr 317 dt 11.12.2024,fh nr 21 dt 11.12.2024,pv nr 320/3 dt 11.12.2024