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5,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)Klodjan Leka

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice19110120702020
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryKlodjan Leka
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000
Amount5,000 lekë
Invoice description1012070 DRTK VLORE MIREMBAJTJE E APARATEVE VEGLAVE TE PUNES MONITOR KOMJUTERI, UP NR. 49, DT. 11.09.2020, FAT NR. 21, DT. 15.09.2020, SERIA 12800025, FH NR. 15, DT. 15.09.2020