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20,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)Klodjan Leka

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice19410120702019
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryKlodjan Leka
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 20,000
Amount20,000 lekë
Invoice description1012070 D.R.K.K MIREMBAJTJE DHE RIPARIM MAKINERI ZYRASH, UP NR. 41, DT. 04.11.2019, FAT NR. 13, DT. 04.11.2019, SERIA 12800015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2019 Drejtoria Rajonale e Monumenteve Vlore (3737) "MILOSAO" 5,000