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2,627,203 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)MANE/S

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice22410120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryMANE/S
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,627,203
Amount2,627,203 lekë
Invoice description3737 1012070 DRTK VLORE LIKUJDIM PJESOR RESTAURIM/MIREMBAJTJE NE UREN E LESHNICES, URDHER NR. 15, DT. 23.06.2022, KONTR NR 388, DT. 17.08.2022, FAT NR. 28/2022, DT. 23.12.2022, SITUACION DT. 23.12.2022