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198,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)DENISA BESHAJ

Payment record

Executed31.08.2016
Registered30.08.2016
Invoice15510120702016
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryDENISA BESHAJ
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 198,000
Amount198,000 lekë
Invoice descriptionMATERIALE NDERTIMI DRKK 1012070 FAT 7 DT 24.08.2016