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41,760 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)KADIU

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice4210120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryKADIU
BranchDurres
Category Shpenzime te tjera transporti 41,760
Amount41,760 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM MJETI URDH NR 07 DT 20.02.2019 FATURA 226137046 DT 21.02.2019