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9,840 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)KADIU

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice9610120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryKADIU
BranchDurres
Category Shpenzime te tjera transporti 9,840
Amount9,840 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM MJETI URDH NR 20 DT 22.04.2019 FATURA 226137456 DT 23.04.2019