Home Treasury Transactions

69,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)DENISA BESHAJ

Payment record

Executed23.09.2016
Registered23.09.2016
Invoice17210120702016
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryDENISA BESHAJ
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 69,000
Amount69,000 lekë
Invoice description1012070 DRKK mirembajtje objekti fat 21.09.2016 seri 34989416 up 77 dt 15.09.2016 fh nr 25 dt 21.09.2016