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336,186 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice16510120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 336,186
Amount336,186 lekë
Invoice description1012006 Drej monumente kult miremebajtjeobjekti kisha xhami kala shkoder , up nr 27 dt 24.09.2018,fitues app 26.09.2018,kontr dt 03.10.2018, ft 68326711 dt 09.11.2018, situacion dt 09.11.2018,pcv dorezimi dt 09.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2018 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,494