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648,000 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice7510120702021
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 648,000
Amount648,000 lekë
Invoice description3737 1012070 DRTK VLORE MIREMBAJTJA E OBJEKTEVE NDERTIMORE, KONTR NR. 147, DT. 08.03.2021, UP NR. 7, DT. 26.02.2021, FAT NR. 7/2021, DT. 20.04.2021