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816,979 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice12210120062018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 816,979
Amount816,979 lekë
Invoice descriptionDrej monument te kultures sherb mir kalaje up nr 17 29.05.2018 ft ofert 29.05.2018 rend per 31.05.2018 njof fit 31.05.2018kontrat 11.06.208 ft nr 65 dt 10.08.2018 ns 60167628 sit 10.08.2018 proc dorezimi 10.08.2018