Home Treasury Transactions

611,309 lekë

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

Payment record

Executed24.11.2016
Registered24.11.2016
Invoice16110120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 611,309
Amount611,309 lekë
Invoice description1012006 DREJT KULTURES KOMBETARE,SHPENZ MIREMBAJTJE, U PROK 25 DT 03.10.2016, F OFERTE 03.10.2016, RENDIJTE PERF 07.10.2016, NJOF FITUESI 11.10.2016, KONTRATE 243 DT 11.10.2016, FAT 28309898 DT 18.11.2016, SIT 18.11.2016, PV DOREZ 18.11.16