Home Treasury Transactions

32,500 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)Xhaferr Hajdaraj

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice21310120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryXhaferr Hajdaraj
BranchDurres
Category Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 32,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,500 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 PJESE KEMBIMI DHE SHERBIM TRANSPORTI URDH NR 31. DT 20.11.2018 FATURA 8988664 DT 21.11.2018