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286,186 lekë

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

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice25810120042015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryPROINVEST SHPK
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve specifike 286,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,186 lekë
Invoice description1012004 DR.RAJONALE E KULTURES KOMBETARE MIREMB BANESA RESO FAT NR 11/2 DT 15.11.2015 NR SER 21140509 SITUACION NR 2 PERFUNDIMTAR KONTR NR 5 DT 12.10.2015 CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM DT 09.11.2015