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138,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)NDERTUES1

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice12510120022019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryNDERTUES1
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 138,000
Amount138,000 lekë
Invoice description1012002 drejt. kultures kombetare berat pagese urdher prokurimi 16 dt 01.04.2019, ftesa per oferte 04.04.2019, shpallje fituesi 05.04.2019 kontrata 16.04.2019 fatura 30 dt 15.07.2019 seria 67391397 sherbim pastrimi dhe mirrembajtje