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1,330,372 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)FUSHA

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice23223310120032014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryFUSHA
BranchDurres
Category Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,330,372 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,330,372 lekë
Invoice descriptionTDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/REHABILITIM PRANE UNIVERSIT TIRANE