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29,750 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice9910120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 29,750
Amount29,750 lekë
Invoice description1012070 DRTK VLORE AKTIVITETE SOCIAL KULTUROREPER PROMOVIM LIBRI KONTRATE NR 296 DT 20.05.2025,ME BORDERO