Home Treasury Transactions

120,388 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)LEON KONSTRUKSION

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice21510120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryLEON KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 120,388
Amount120,388 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "AMFITEATRI DURRES" KONTRATA 852 DT 13.08.2019 FATURA 57866581 DT 28.08.2019