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346,800 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BREGU COMPANY

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice9610120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBREGU COMPANY
BranchVlore
Category Sherbime te tjera 346,800
Amount346,800 lekë
Invoice description3737 1012070 DRTK VLORE MALLRA DHE SHERBIME TE TJERA UP NR 30 DT 21.05.2024 NJOFT FITUES DT 24.05.2024 FAT NR 49/2024 DAT 05.06.2024 PREVENTIV DT 05.06.2024 FH NR 6 DT 05.06.2024 KONT NR 284 DT 29.05.2024