Home Treasury Transactions

1,907,030 lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice15610120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryJ O G I
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 1,907,030
Amount1,907,030 lekë
Invoice descriptionMirmbajtje restaurim per manastiret up nr 33 dt 16.01.23 kontrate nr 165 dt 27.03.23 situacion nr 2 fat nr 25 dt 01.08.23 D.R.T.K 1012070