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139,429 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)TREZHNJEVA

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice10110120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryTREZHNJEVA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 139,429
Amount139,429 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KOMTRATA 485 DT 21.06.2018 FATURA 144 DT 30.04.2019