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144,076 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)TREZHNJEVA

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice12410120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryTREZHNJEVA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 144,076
Amount144,076 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2019 FATURA 52637774 DT 31.05.2019