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474,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)NATASHA VASKA

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice25610120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryNATASHA VASKA
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 474,000
Amount474,000 lekë
Invoice descriptionFurnizime materjale zyre te pergjithshme up nr 37 dt 13.12.23,ftese per oferte,njoftim fituesi,fat nr 56 dt 22.12.23,fh nr 24 dt 22.12.23 D.R.T.K 1012070