Home Treasury Transactions

136,800 lekë

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

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice13610120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 136,800
Amount136,800 lekë
Invoice description1012004 D.R.K.K GJIROKASTER ROJE KORRIK 2014 FAT NR 33 DT 04.08.2014 NR SER 11877686 UP NR 509 DT 03.07.2014 KONTR 530 DT 04.07.2014 FORMUL OFERTE FTES OFERTE BULETIN APP DT 14.07.2014