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1,547,892 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)J O G I

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice13310120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryJ O G I
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 1,547,892
Amount1,547,892 lekë
Invoice descriptionMirmbajtje restaurim per manastiret up nr 33 dt 16.01.23 kontrate nr 165 dt 27.03.23 situacion nr 1 fat nr 16 dt 25.06.23 D.R.T.K 1012070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Drejtoria Rajonale e Monumenteve Vlore (3737) Drejtoria Vendore e ASHK se Vlore 2,000