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69,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)LIRIJE REXHA

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice20410120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryLIRIJE REXHA
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,000
Amount69,000 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 PRINTIM FLETEPALOSJE URDH NR 41 DT 11.09.2019 FATURA 79443852 DT 13.09.2019