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115,999 lekë

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

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice11410120062017
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, mirembajtje pastrim gjelberim kalaja, kontrate vazhdim dt 04.05.2017 , ft 42309994 dt 05.09.2017, situacion 05.09.2017, pcv dorezimi 05.09.2017