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119,500 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)TRASHANI

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice5710120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryTRASHANI
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,500
Amount119,500 lekë
Invoice description1012006 Vegla pune Ub nr 6 dt 24.4.2024, fat nr 193 dt 30.04.2024,Fh nr 7 dt 30.04.2024,Pv nr 150/3 dt 30.04.2024