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225,360 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice27610120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
Beneficiary"SAFE"
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 225,360
Amount225,360 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 ROJE OBJ KONTRATA 1088 DT 10.10.2019 FATURA 73890119 DT 30.11.2019