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22,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)FIORENTINA SAKO

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice6410120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFIORENTINA SAKO
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 22,000
Amount22,000 lekë
Invoice description3737 1012070 DRTK VLORE baner, postera, certifikata festivali folklorik gurra fest, fat nr 5/2022, dt. 05.05.2022