Home Treasury Transactions

15,120 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice17310120042018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,120
Amount15,120 lekë
Invoice description1012004 D.R.K.K GJIROKASTER MIREMBAJTJE PAISJE ZYRE FAT NR 2 DT 19.12.2018 NR SER 70611252 URDHER NR 104 DT 18.12.2018 PV MARRJE DOREZIM