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315,892 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice4010120042019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 315,892
Amount315,892 lekë
Invoice description1012004 DRKK Gjirokaster roje mars 2019 fat nr 23 dt 05.04.2019 nr ser 64074413 kontr nr 2 dt 18.02.2019 up nr 1 dt 16.01.2019 buletin nr 8 dt 25.02.2019