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92,953 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)TREZHNJEVA

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice15910120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryTREZHNJEVA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 92,953
Amount92,953 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52637816 DT 30.06.2019