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11,440 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)A.E. DISTRIBUTION

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice8810120042018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryA.E. DISTRIBUTION
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,440
Amount11,440 lekë
Invoice description1012004 D.R.K.K GJIROKASTER MIREMBAJTJE KASE FISKALE NE BILETARINE E KALASE FAT NR 503 DT 03.08.2018 NR SER 66234503 URDHER NR 58 DT 03.08.2018