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398,162 lekë

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

Payment record

Executed11.03.2019
Registered08.03.2019
Invoice2610120042019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 398,162
Amount398,162 lekë
Invoice description1012004 DRKK Gjirokaster roje shkurt 2019 fat nr 15 dt 05.03.2019 nr ser 64074404 kontr nr 2/1 dt 31.12.2018.2018