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115,999 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)"K.M.KONTRUKSION"

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice10010120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 115,999
Amount115,999 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim mirembajtje e gjelbrim kalaja, KON VAZHDIM DT 04.05.17, FT NR 30 SERI 42309990+SIT+PCV MARR DORZ DT 04.08.2017