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8,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)PAREA AEROPORT

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice24710120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryPAREA AEROPORT
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 8,000
Amount8,000 lekë
Invoice descriptionTransport per aktivitet social kulturor up nr 39 dt 14.12.23,fat nr 118 dt 11.12.23,kont nr 574/2 dt 20.11.23 D.R.T.K 1012070