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442,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)J O G I

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice13710120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryJ O G I
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 442,800
Amount442,800 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE MUZEU ARKEOLOGJIK DURRES KONTRATA 514 DT 29.06.2018 FATURA 54287780 DT 12.07.2018