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10,080 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice13910120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 10,080
Amount10,080 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1506011 FATURA 2796, KONTRATA 1506013 FATURA 2797 DT 31.07.2018