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90,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)F.P.M

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice10210120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 90,000
Amount90,000 lekë
Invoice description3737 1012070 DRTK VLORE KONT NR 42 DT 24.01.24 UP DT 03.01.24 SITUACION DT 04.06.2024 FAT NR 95/2024 DT 04.06.2024