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85,415 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)AL-COMPANY

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice16910120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAL-COMPANY
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 85,415
Amount85,415 lekë
Invoice descriptionShpenzime per mirmbajtjen e objekteve specifike up nr 16 dt 01.09.23,fat nr 19 dt 01.09.23 D.R.T.K 1012070