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115,999 lekë

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

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice7010120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 115,999
Amount115,999 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim mirembajtje e gjelbrim kalaja, ft 42309981 dt 05.06.2017, situacion dt 05.06.2017, pcv sherbimi dt 05.06.2017, kontrate d 04.05.2017, urdher prokurimi nr 8 dt 12.04.2017