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36,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)DELIA IMPEX

Payment record

Executed22.05.2014
Registered22.05.2014
Invoice6010120062014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 36,000
Amount36,000 lekë
Invoice description1012006 Drejtoria e mon te kultures komb shkoder ft 7605676 DATE 5.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA E TIRANES 5,000