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42,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)AHMETI TRAVEL

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice24610120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAHMETI TRAVEL
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 42,000
Amount42,000 lekë
Invoice descriptionTransport grupi folklorik up nr 38 dt 14.12.23,fat nr 18 dt 06.12.23,kont nr 567/2 dt 20.11.23D.R.T.K 1012070