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411,657 lekë

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

Payment record

Executed22.02.2019
Registered20.02.2019
Invoice2110120042019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 411,657
Amount411,657 lekë
Invoice description1012004 DRKK Gjirokaster roje janar 2019 fat nr 6 dt 05.02.2019 nr ser 64074495 kontr nr 2 dt 07.03.2018 amendim kontrate nr 622 prot dt 31.12.2018