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149,145 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice18210120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchShkoder
Category Elektricitet 149,145
Amount149,145 lekë
Invoice description1012006 Drej Raj Trashi kulturore energji elektrike (lidhje e re kalaja lezhes) Ub nr 146 drt 24.12.2025,fat nr 392 dt 23.12.25 Dhenie auto nr 2389/1 dt 17.12.25