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4,500 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice22510120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 4,500
Amount4,500 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE NENTOR 2018 KONTRATA 1506011 FATURA 2824 DT 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) POSTA SHQIPTARE SH.A 2,300