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51,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BANKA E TIRANES

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice5610120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBANKA E TIRANES
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 51,000
Amount51,000 lekë
Invoice description1012070 D.R.T.K PAGESE AKTIVITETI SOCIAL KULTUROR SIPAS KONT NR 188 DT 12.02.2024, ME BORDERO