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300,911 lekë

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

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice161012004018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 300,911
Amount300,911 lekë
Invoice description1012004 D.R.K.K GJIROKASTER ROJE JANAR 2018 FAT NR 6 DT 08.02.2018 NR SER 18404275 KONTR SHTESE DT 03.01.2018 PUBLIKUAR NE BULETININ NR 4 DT 29.01.2018