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760,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)HYSI-2 F

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice12610120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryHYSI-2 F
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 760,800
Amount760,800 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "MOZAIKU TIRANE" KONTRATA 479 DT 02.05.2019 FATURA 405 DT 22.05.2019