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317,554 lekë

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

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice6110120042017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 317,554
Amount317,554 lekë
Invoice description1012004 Dr.Raj.e Kultures Kombetare Gj, Sherbim i ruajtjes dhe sigurise, fat nr. 06, dt. 29.04.2017, nr.serie 18404243. Kontrate nr. 04, dt.03.04.2017. Urdher. prok. nr.04, dt.15.02.2017.p.verbal nr 04/2, dt.28.02.2017,raport permb., njofi