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89,996 lekë

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

Payment record

Executed06.10.2016
Registered05.10.2016
Invoice13410120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 89,996
Amount89,996 lekë
Invoice description1012006 DREJTORIA RAJONALE KULTURES KOMBETARE SHKODER KONTRATE VAZHDIM DT 28.04.2016 FAT 28309884 DT 30.09.2016,SITUACION DT 30.09.2016, PV MARRJE DOREZIM DT 30.09.2016 DT