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6,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)Agron Sinanaj

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice1310120702019
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAgron Sinanaj
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 6,000
Amount6,000 lekë
Invoice description1012070 D.R.K.K MIREMBAJTJE ZYRASH MBUSHJE ME GAZ, RIPARIM PULT, RIPARIM PAKETE KONDICIONER, LIKUJDIM PJESA E MEBTUR E FATURES NR. 2, DT. 13.12.2019, SERIA 57143353, UP NR. 5, DT. 21.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2019 Drejtoria Rajonale e Monumenteve Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 6,148