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119,760 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)N.N.Z.K. SHKODRA

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice11410120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryN.N.Z.K. SHKODRA
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760
Amount119,760 lekë
Invoice description1012006, blerje kosha mbeturinash, ub 316/3 dt 25.07.2023, fat 18/2023 dt 07.08.2023, fh 11 dt 07.08.2023, pcv md 316/4 dt 07.08.2023