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23,760 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)BEJKO

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice21310120022019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryBEJKO
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 23,760
Amount23,760 lekë
Invoice description1012002 drejt. kultures kombetare berat pagese urdher prokurimi 41 dt 14.10.2019 proces verbali dt 14.10.2019 fatura 310 dt 14.10.2019 seria 79403811 mirembajtje makine