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15,380 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice18110120062016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 15,380
Amount15,380 lekë
Invoice description1012006 DREJTORIA RAJONALE KULTURES KOMBETARE,sherbim pastrimi, kontrate vazhdim dt 03.02.2016, fature 74 dt 28.12.2016, situacion dt 28.12.2016, provec verbal dorezimi dt 28.12.2016