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203,423 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed14.05.2012
Registered14.05.2012
Invoice7410120042012
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount203,423 lekë
Invoice descriptionMONUMENTET GJIROKASTER(1012004) SIGURIME SHOQERORE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CEZ SHPERNDARJE 5,324