Home Treasury Transactions

12,218 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice16610120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 12,218
Amount12,218 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim pastrim zyre, kontrate ne vazhdim dt 02.02.2017 ft 46868696 dt 30.11.2017 pcv sherbimi 30.11.2017