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33,480 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice19010120042017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 33,480
Amount33,480 lekë
Invoice description1012004 D.R.K.K. GJ MIREMBAJTJE PAISJE FAT NR 9 DT 22.12.2017 NR SER 55718209 UP NR 19 DT 22.12.2017 PV FORM NR 5