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119,695 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)MAGIC ELEKTRIC

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice9210120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,695
Amount119,695 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE ELEKTRIKE URDHER NR 19 DT 12.04.2019 FATURA 727 DT 15.04.2019