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12,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)ADI TRAVEL 2017

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice11010120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryADI TRAVEL 2017
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 12,000
Amount12,000 lekë
Invoice description1012070 DRTK VLORE AKTIVITET SOCIAL-KULTURORE FAT.NR. 388 DT.08.05.2025 KONT.219 DT.15.04.2025