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334,298 lekë

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

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice12610120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 334,298
Amount334,298 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje monument kulture kisha shen stefanit, kontrate dt 24.08.2017, urdher prokurimi nr 19 dt 10.08.2017, ft 46868674 dt 22.09.2017, situacion 22.09.2017, pcv dorezimi 22.09.2017