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285,600 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)ETEM

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice14910120042018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryETEM
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 285,600
Amount285,600 lekë
Invoice description1012004 D.R.K.K GJIROKASTER BLERJE MATERIALE FAT NR67 DT 25.10.2018 NR SER 66098168 FH NR 9 DT 25.10.2018 UP NR 7 DT 17.10.2018 KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES