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592,398 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice16210120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 592,398
Amount592,398 lekë
Invoice description1012006 Drej monumente kult miremebajtjeobjekti kisha shirgj, up nr 26 dt 04.09.2018,fitues app 12.09.2018,kontr dt 18.09.2018, ft 68326703 dt 19.10.2018, situacion dt 19.10.2018,pcv dorezimi dt 19.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2018 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 259,453