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317,555 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice17810120042017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 317,555
Amount317,555 lekë
Invoice description1012004 D.R.K.K. GJ . ROJE NENTOR 2017 FAT NR 27 DT 29.11.2017 NR SER 18404265 KONTR NR 4 DT 03.04.2017 UP NR 4 DT 15.02.2017 RAPORT PERMBLEDHES NJOFTIM FITUES