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144,076 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)TREZHNJEVA

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice14110120032018
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 21.06.2018 FATURA 52624930 DT 31.07.2018