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58,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)SADRI LUSHAJ

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice20310120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiarySADRI LUSHAJ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,000
Amount58,000 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 MATERIALE PASTRIMI URDH NR 40 DT 11.09.2019 FATURA 79466213 DT 12.09.2019