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50,000 lekë

Prefektura e qarkut Vlore (3737)Merjeme Licenji

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice34410160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryMerjeme Licenji
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1016074 prefektura e qarkurt vlore pergatitje dhe arredim eventi 113 vjet urdher nr 176 dt 30.12.2025 fat nr 15/2025 dt 30.12.2025