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90,020 lekë

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

Payment record

Executed04.11.2016
Registered03.11.2016
Invoice14810120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 90,020
Amount90,020 lekë
Invoice description1012006 DREJTORIA RAJONALE KULTURES KOMBETARE ,KONTRATE VAZHDIM DT 28.04.2016, FAT 28309892 DT 31.10.2016, SITUACION DT 31.10.2016, PV DOREZIMI DT 31.10.2016