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86,400 lekë

Drejtoria Rajonale AKU Vlore (3737)Armando Lelaj

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice12810051302021
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryArmando Lelaj
BranchVlore
Category Shpenzime gjyqesore 86,400
Amount86,400 lekë
Invoice description2021 D R A K U LIKUIDIM DETYRIM PERMBARIMOR NR 261 DAT 03.05.2021