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194,966 lekë

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

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice15810120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 194,966
Amount194,966 lekë
Invoice description1012006 DREJ KULT KOMB,MIREMB KISHAT LEZHE, U PROK NR 24 DT 23.09.2016, FTESE OFERTE 23.09.2016, RENDTJE PERF 03.10.2016, NJOFTIM FIT 04.10.2016, KONTRATE NR 237 DT 10.10.2016, FAT 28309896 DT 04.11.2016, SIT DT 04.11.16, PV DORZ 4.11.16