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96,000 lekë

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

Payment record

Executed11.04.2023
Registered06.04.2023
Invoice5810120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 96,000
Amount96,000 lekë
Invoice description3737 1012070 DRTK VLORE ROJE PRIVATE,UP NR 1, DT.12.01.23,KONTR NR 41, DT.20.01.23,FAT NR.52 , DT.01.04.23,SITUACION 20 JANAR ME 19 SHKURT DT 01.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2023 Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A 11,200