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1,182,811 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)MANE/S

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice17110120042024.
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryMANE/S
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve specifike 1,182,811
Amount1,182,811 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ restaurim i ures se kordhoces fat nr 16/2024 dt 27.12.2024 sit nr 2 perfund 24.12.2024 kontr nr 3 dt 12.11.2024 akt kolaud dt 26.12.2024 certifik marrje perkoh dorezim dt 27.12.2024