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899,382 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice23910120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryLEON KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 899,382
Amount899,382 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "KULLA E SAHATIT" KALAJA PREZE KONTRATA 740 DT 11.07.2019 FATURA 57866585 DT 20.09.2019