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118,200 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)TRASHANI

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice15510120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryTRASHANI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 118,200
Amount118,200 lekë
Invoice description1012006, materiale ndertimi, ub 22 dt 17.10.2023, fat 473/2023 dt 24.10.2023, fh 16 dt 24.10.2023, pcv md 378/3 dt 24.10.2023