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1,129,588 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)ETEM

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice21810120042016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryETEM
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 1,129,588
Amount1,129,588 lekë
Invoice description1012004 DRKK MATERIALE FAT NR 9 DT 01.12.2016 NR SER 40348759 NJOFTIM FITUES TESTIM TREGU NJOFTIM KONTR NJOFT FITUES FH NR 12 DT 01.12.2016 NR BULETINI 44 DT 7.11.2016