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33,900 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)VANGJEL KERO

Payment record

Executed18.08.2016
Registered17.08.2016
Invoice13810120042016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,900
Amount33,900 lekë
Invoice description1012004 DRKK MATERIALE PASTRIMI FAT NR 111 DT 18.07.2016 NR SER 8935879-8935881UP NR 10DT 08.07.2016 FTESEOFERTE PV TESTIM TREGU NJOFTIM FITUES PV