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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

Executed27.04.2018
Registered26.04.2018
Invoice401012004018
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 D.R.K.K GJIROKASTER, ROJE PRIVATE, KONTRATE DT 07.03.2018, UP NR 01 DT 15.02.2018, PV, PUBLIKIM I KONTRATES NE BULETIN PROK PUBLIKE NR 11 DT 19.03.2018, FATURA NR 13 DT 04.04.2018, SERIA 18404282