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5,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → "MILOSAO"

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice19410120702019
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
Beneficiary"MILOSAO"
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,000
Amount5,000 lekë
Invoice description1012070 D.R.K.K MIREMBAJTJE PRINT POSTERA KARTON, UP NR. 39, DT. 28.10.2019, FAT NR. 512, DT. 05.10.2019, SERIA 78686742

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2019 Drejtoria Rajonale e Monumenteve Vlore (3737) Klodjan Leka 20,000