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155,167 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)"SAFE"

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice25510120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
Beneficiary"SAFE"
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 155,167
Amount155,167 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 73890194 DT 31.10.2019