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470,740 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice13910120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 470,740
Amount470,740 lekë
Invoice description1012006 DRKK SHKODER mirembajtje kisha shna premtes gallate kurbin, kontrate nr 196 dt 06.09.2017-11.10.2017, urdher prokurimi nr 21 dt 22.08.2017, ft 46868684 dt 06.10.2017, situacion 06.10.2017, pcv dorezimi 06.10.2017