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48,150 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice11710120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 48,150
Amount48,150 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE KANCELARIE URDHER NR 24 DT 17.05.2019 FATURA 72504917 DT 20.05.2019