Home Treasury Transactions

227,522 lekë

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

Payment record

Executed28.12.2015
Registered21.12.2015
Invoice28510120042015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 227,522
Amount227,522 lekë
Invoice description1012004 DR.RAJONALE E KULTURES KOMBETARE ROJE DHJETOR 2015 FAT NR 57 DT 17.12.2015 NR SER 15404220 KONTR 451 DT 18.06.2015 UP NR 220 PROT DT 19.03.2015