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582,648 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice21110120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryJ O G I
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 582,648
Amount582,648 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "ROTONDA" DURRES KONTRATA 892 DT 26.10.2018 FATURA 54287791 DT 09.11.2018