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7,500 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)Behije Kuminja

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice4810120702018
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBehije Kuminja
BranchVlore
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice description1012070 DRKK INTERNET PER ZYRAT SARANDE JANAR-SHKURT-MARS 2018, UP NR. 31, DT. 04.04.2018, FAT NR. 720, DT. 26.03.2018, SERIA 57952645