Home Treasury Transactions

419,256 lekë

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

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice17710120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 419,256
Amount419,256 lekë
Invoice description1012006 DREJTORIA KULTURES KOMB,MIREMBAJTE MON KULTURES,UPROK 31 DT 26.10.2016, FTESE OFERTE 26.10.2016, REND PERF 28.10.2016, NJOF FIT 01.11.2016, KONTRATE 26 DT 02.11.2016, FAT 41765357 DT 13.12.2016, SITUAC13.12.16,PV DOREZ 13.12.2016