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119,400 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)LULZIM MEHMETAJ

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice18210120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryLULZIM MEHMETAJ
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 119,400
Amount119,400 lekë
Invoice description1012006, dokumentacion specifik broshura, ub 26 dt 04.12.2023, fat 659/2023 dt 06.12.2023, fh 18 dt 06.12.2023, pcv md 409/3 dt 06.12.2023