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8,500 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)ORLU

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice19010120022018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryORLU
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 8,500
Amount8,500 lekë
Invoice description1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 50 dt 02.11.2018, proces verbali 02.11.2018, fatura 265 dt 02.11.2018 seria 61781664 kalibrim tahografi