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823,314 lekë

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

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice14110120042018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 823,314
Amount823,314 lekë
Invoice description1012004 D.R.K.K GJIROKASTER ROJE PER PERIUDHEN 01.09.2018-31.10.2018 FAT NR 56 DT 05.11.2018 NR SER 64074475-472 KONTR NR 2 DT 07.03.2018