Home Treasury Transactions

115,999 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice13410120062017
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 ne kala, kontrate vazhdim dt 04.05.2017 , ft 42310000 dt 05.10.2017, situacion 05.10..2017, pcv dorezimi 05.10.2017