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522,000 lekë

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

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice12510120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 522,000
Amount522,000 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje e konsolidim muresh kalaja lezhe, kontrate nr 183/2 dt 21.08.2017, urdher prokurimi nr 18 dt 08.08.2017, ft 46868673 dt 22.09.2017, situacion 22.09.2017, pcv dorezimi 22.09.2017