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136,800 lekë

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

Payment record

Executed01.10.2014
Registered26.09.2014
Invoice16310120042014
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 KALA GUSHT 2014 FAT NR 39 DT 04.09.2014 NR SER 11877692 NEGOCIM PA SHPALLJE BULETIN APP DT 01.09.2014 UP NR 607 DT 31.07.2014 KONTR 623 DT 04.08.2014 FTES OFERTE FORM OFERTE