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22,998 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice6810120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 22,998
Amount22,998 lekë
Invoice description1012004 D.R.K.K GJIROKASTER QERA ZYRE LISTE PAGESE JANAR PRILL 2014 KONTR QERAJE NR 173 DT 27.03.2014 UB NR 345 DT 20.05.2014 PROK POSACME NR 414 REP 93.KOL