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48,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)MENTOR KARAKAÇI

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice17110120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryMENTOR KARAKAÇI
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 48,800
Amount48,800 lekë
Invoice description1012006 Larje makine Ub nr 14 dt 16.05.24,fat nr 365/24 dt 02.12.2024,situ nr 365 dt 02.12.2024,pv nr 174/4 dt 02.12.2024