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851,352 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice14610120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 851,352
Amount851,352 lekë
Invoice description1012006 DRKK SHKODER mirembajtje mon.kulture kalaja shkoder, kontrate dt 21.08.2017, ft 46868685 dt 11.10.2017, situacion dt 11.10.2017, pcv dorezimi dt 11.10.2017, urdher prokurimi nr 17 dt 07.08.2017