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1,377,499 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)NDERTUES1

Payment record

Executed18.10.2021
Registered14.10.2021
Invoice14810120022021
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryNDERTUES1
BranchBerat
Category Shpenzime per mirembajtjen e objekteve specifike 1,377,499
Amount1,377,499 lekë
Invoice description1012002 Dr. Monumenteve berat, pagese kontrate nr.190, dt.28.05.2021, ushpallje nr.170, dt.18.05.2021, fatura nr.03, dt.04.10.2021, nderhyrje ne banese me kod K-054 dhe K-055, lagjia Kala, berat