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12,218 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice1210120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 12,218
Amount12,218 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER,pastrim zyrash, kontrate vazhdim dt 02.02.2017, ft 46868690 dt 31.10.2017, situacion dt 31.10.2017, pcv dorezimi 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) RAIFFEISEN BANK SH.A 25,000