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144,076 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)TREZHNJEVA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice7310120032019
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 52637694 DT 31.03.2019