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21,000 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice22210120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 21,000
Amount21,000 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE TONERA URDH NR 46 DT 01.10.2019 FATURA 79465205 DT 01.10.2019