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2,500 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)GIULIO VALENTE

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2510120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryGIULIO VALENTE
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,500
Amount2,500 lekë
Invoice description1012070 DRTK VLORE SHERBIM RIPARIM PRINTERI UP NR 5 DT 27.02.2026 FATURE NR 10/2026 DT 27.02.2026 SITUACION PUNIMESH