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24,540 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)INTERSIG

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice10910120032014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryINTERSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 24,540
Amount24,540 lekë
Invoice description1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/SIG. AUTOMJ. FAT. NR. 459