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455,200 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)ALIRAJ & K sh.p.k.

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice11210120702021
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 455,200
Amount455,200 lekë
Invoice description3737 1012070 DRTK VLORE SHPENZIME MIREMBAJTJE E OBJEKTEVE HISTORIKE, UP NR. 9, DT. 11.03.2021, KONTR NR 227, DT. 14.04.2021, FAT NR. 18/2021, DT. 08.06.2021