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458,675 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)LEON KONSTRUKSION

Payment record

Executed15.04.2022
Registered08.04.2022
Invoice4410120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryLEON KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - objekte me vlere historike 458,675
Amount458,675 lekë
Invoice description3737 1012070 DRTK VLORE PAGESE TVSH PER MILESTONE III, RESAURIM KALAJA E KANINES, URDHER NR 13, DT. 17.04.2020, FAT NR 13/2021, DT. 17.05.2021, KONTR NR 314, DT. 23.06.2020, SITUACION NR 02,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE 99,215