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19,800 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice17510120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryMENTOR KARAKAÇI
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,800
Amount19,800 lekë
Invoice description1012006, larje makine, ub 11 dt 25.05.2023, fat 20/2023 dt 05.12.2023, sit 1 dt 05.12.2023, pcv md 247/4 dt 05.12.2023