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120,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)MAX NORD

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice12310120062021
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryMAX NORD
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1012006 Drejtoria Rajonale Trashegimise,MATERIALE PER PASTRIM ZYRASH, UB NR 15/1 DT 23.12.2021, FT NR 5/2021+FH 9-9/1+PCV 15/2 DT 24.12.2021