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449,179 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)FIORENTINA SAKO

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice3410120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFIORENTINA SAKO
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 449,179
Amount449,179 lekë
Invoice description3737 1012070 DRTK VLORE ORGANIZIM EVENTI PER PROJEKTIN CREATURES KONTR NR 40 DT 20.01.2023 CERTIF WPC NR 104 PROT DT 24.02.2023 FAT NR 388 DT 23.02.2023