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12,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)Jonida Shehaj

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice16010120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryJonida Shehaj
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 12,000
Amount12,000 lekë
Invoice description3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE, FAT NR 1037/2022, DT. 29.09.2022, KONTR NR 418, DT. 23.09.2022