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37,800 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)Linditë Gjonikaj

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice12310120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryLinditë Gjonikaj
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 37,800
Amount37,800 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER, shpenzime per mirmbajtjerrjeti elektrik kala shkoder, urdher prokurimi nr 22 dt 12.09.2017 formular 5 dt 12.09.2017, ft 9589711 dt 18.09.2017, fletehyrje nr 16 dt 18.09.2017, pcv 18.09.2017`