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710,642 lekë

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

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice15710120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 710,642
Amount710,642 lekë
Invoice description1012006 DREJT RAJ KUL KOMB,MIREMB KALAJA LEZHE U PROK NR 23 DT 23.09.2016, FTESE OFERTE 23.09.2016, RENDTJE PERF 23.09.2016, NJOFTIM FIT 29.9.2016, KONTRATE NR 233 DT 4.10.2016, FAT 28309897 DT 8.11.2016, SIT DT 08.11.16, PV DORZIM 08.11.16