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115,200 lekë

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

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice15610120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 115,200
Amount115,200 lekë
Invoice description1012006 DREJTORIA RAJ KULTURES KOMBETARE,MIREMBAJTJE KALAJA DRISHT, U PROK NR 28 DT 18.10.2016,PVERBAL FORMAT 5 DT 18.10.2016, FAT 32346493 DT 07.11.2016, SITUACION DT 07.11.2016, PV DORZIMI 07.11.2016