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583,248 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)QENDRA KULTURORE "AULONA"

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice18210120702021
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Sherbime te tjera 583,248
Amount583,248 lekë
Invoice description3737 1012070 DRTK VLORE ORGANIZIMI I DY SEMINAREVE PROJ MILESONE 3 UP NR. 26, DT. 01.10.2021, FAT NR 10/2021, DT. 07.10.2021, KONTR NR 562, DT. 16.09.2021