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119,500 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)TECHNOSOFT

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice11910120062022
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryTECHNOSOFT
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,500
Amount119,500 lekë
Invoice description1012006,materiale per paisjet e zyres, ub 249 dt 04.11.2022, fat 2428/2022 dt 07.11.2022, fh 6 dt 07.11.2022, pcv md 07.11.2022