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206,232 lekë

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

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice14310120062015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 206,232
Amount206,232 lekë
Invoice description1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER FAT 24094957 DT 16.10.2015