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40,000 lekë

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

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice18910120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 40,000
Amount40,000 lekë
Invoice description3737 1012070 DRTK VLORE ORGANIZIM EVENTI UP 19 DT 03.10.2023 FAT 8 DT 03.10.2023 KONTRA 451 DT 20.09.2023