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845,282 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice17510120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 845,282
Amount845,282 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje ura e mesit, kontrate nr 255 dt 06.11.2017-07.12.2017,urdher prokurimi nr 30 dt 24.10.2017, ftese oferte 24.10.2017, fitues app 01.11.2017, ft 54615351 dt 06.12.2017, situacion +pcv