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90,000 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice8310120702024
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 01.05.2024 FAT NR 78/2024 DT 02.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2024 Drejtoria Rajonale Tatimore Vlore (3737) EUROSIG SHA 17,689