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317,554 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)T A U L A N T I

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice11310120042017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 317,554
Amount317,554 lekë
Invoice description1012004 D.R.K.K. GJ ROJE KORRIK 2017 FAT NR 13 DT 29.07.2017 NR SER 18404251 UP NR 4 DT 15.02.2017 KONTR DT 03.04.2017 NJOFTIM KONTR E LIDHUR NJOFTIM FITUES RAPORT PERMBLEDHES