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640,498 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)PROINVEST SHPK

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice21310120042015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryPROINVEST SHPK
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 640,498 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount640,498 lekë
Invoice description1012004 DR.RAJONALE E KULTURES KOMBETARE MIREMB BANESA RESO FAT NR 11/1 DT 27.10.2015 NR SER 21140508 SITUACION NR 1 PJESOR KONTR NR 5 DT 12.10.2015