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40,500 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)TOYOTA TIRANA

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice14510120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryTOYOTA TIRANA
BranchDurres
Category Shpenzime te tjera transporti 40,500
Amount40,500 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM MJETI URDH PROK NR 26 DT 14.08.2018 FATURA 46025828 DT 15.08.2018