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207,978 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice18610120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 207,978
Amount207,978 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirmbajtje banese e filip cekes, urdher prokurimi nr 31 dt 25.10.2017, kontrate 07.11.2017, ft 54615352 dt 08.12.2017, situacion dt 08.12.2017,pcv dorezimi 08.12.2017