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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

Executed21.06.2017
Registered20.06.2017
Invoice77.10120042017
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 D.R.K.K. GJ ROJE MAJ 2017 FAT NR 8 DT 30.05.2017 NR SER 18404245 UP NR 4 DT 15.02.2017 KONTR DT 03.04.2017 NJOFTIM KONTR E LIDHUR NJOFTIM FITUES RAPORT PERMBLEDHES