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115,999 lekë

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

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice8510120062017
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 kala, kontrate vazhdim dt 04.05.2017, fature 42309987 dt 05.07.2017,situacion 05.07.2017,pv dorezimi 05.07.2017