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25,152 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)BNT ELECTRONIC`S

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice21310120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryBNT ELECTRONIC`S
BranchDurres
Category Sherbime te tjera 25,152
Amount25,152 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 KONTROLL PERIODIK DHE MIREMBAJTJE KASA FISKALE URDH NR 43 DT 17.09.2019 FATURA 8192881,8192882,8192883 DT 17.09.2019