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23,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)FIORENTINA SAKO

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice23010120702020
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFIORENTINA SAKO
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 23,000
Amount23,000 lekë
Invoice description1012070 DRTK VLORE AKTIVITETE SOCIAL- KULTURORE, KONTR NR. 591/8, DT. 09.11.2020, UP NR. 59, DT. 12.11.2020,FAT NR. 45, DT. 16.11.2020, SERIA 6446645,