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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

Executed18.09.2017
Registered15.09.2017
Invoice13610120042017
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 . Sherbim i ruajtjes dhe sigurise. Fatura nr. 16,dt. 28.08.2017, nr.serie 18404254. Kontrate nr.04, dt. 03.04.2017.