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14,500 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)"AGROTEC-2"

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice13710120042018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
Beneficiary"AGROTEC-2"
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,500
Amount14,500 lekë
Invoice description1012004 D.R.K.K GJIROKASTER. Riparim i koreses te barit, fatura nr. 37, dt. 05.11.2018, nr.serie 66096515, dt. 05.11.2018.