Home Treasury Transactions

343,200 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)ED & OL KONSTRUKSION

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice20210120702015
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryED & OL KONSTRUKSION
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 343,200
Amount343,200 lekë
Invoice description1012070 D R K K MIREMBAJTJE OBJEKTI FAT 20.11.2015