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329,175 lekë

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

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice28010120042015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryPROINVEST SHPK
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 329,175 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount329,175 lekë
Invoice description1012004 DR.RAJONALE E KULTURES KOMBETARE MIREM BANESA CABEJ NADIRE BABAMETO FAT NR 11/5 DT 17.12.2015 NR SER 21140513 SIT NR 3 DT 15.12.2015 UP NR 650 DT 31.08.2015 KONTR NR 4 DT 12.10.2015 VENDIM NR 165 DT 27.08.2015 MIRPRO PVMPDOR PV M