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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

Executed18.07.2018
Registered17.07.2018
Invoice8410120042018
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 QERSHOR 2018 FATURA NR 35 DT 07.07.2018 NR SER 64074454 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