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48,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)KADIU

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice6310120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryKADIU
BranchDurres
Category Shpenzime te tjera transporti 48,000
Amount48,000 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM AUTOMJETI URDHER NR 09 DT 15.03.2019 FATURA 226137212 DT 18.03.2019