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119,850 Albanian lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) → ENDRIT ULIGAJ

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice16510120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,850
Amount119,850 Albanian lekë
Invoice description1012006 Mirmbajtje pajisje kompjuterike ub nr 13 15.05.2024,fat nr 160 dt 02.12.2024,situ nr 160 dt 02.12.2024,pv nr 173/4 dt 02.12.2024