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97,200 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice6510120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 97,200
Amount97,200 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE TONERA PRINTERI DHE FOTOKOPJE URDH NR 10 DT 19.03.2019 FATURA 72504762 DT 20.03.2019