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3,620,469 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)LEON KONSTRUKSION

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice9310120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryLEON KONSTRUKSION
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 3,620,469
Amount3,620,469 lekë
Invoice description1012070 DRTK VLORE MIREMBAJTJE UJESJELLES VRANISHT KONT NR 205 DT07.04.2026 FAT NR 3/2026 DT 05.06.2026 SITUACION NR 1 DT 05.06.2026 MBAJTUR 5 %