Home Treasury Transactions

12,218 lekë

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

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice5710120062017
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 p[astrim zyre ft 41765388 dt 30.04.2017, situacion 30.04.2017, pcv dorezimi 30.04.2017, kontrate vazhdim dt 02.02.2017