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19,200 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)KADIU

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice3310120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryKADIU
BranchDurres
Category Shpenzime te tjera transporti 19,200
Amount19,200 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM AUTOMJETI URDH NR 05 DT 05.02.2019 FATURA 226136931, 226136933 DT 07.02.2019