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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

Executed21.06.2018
Registered20.06.2018
Invoice6810120042018
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 MAJ 2018 FATURA NR 26 DT 04.06.2018 NR SER 18404295 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