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119,995 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)ROZAFA 94

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice11410120062018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 119,995
Amount119,995 lekë
Invoice description1012006,Drej monumenteve te kultures,mirembajtje Kalaja Shurdhah, urdher brendshem 22 dt 06.07.2018, fat 60167623 dt 31.07.2018,sit 31.07.2018, pv dorez 31.07.2018