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28,372 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice13410120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 28,372
Amount28,372 lekë
Invoice description1012070 DRTK VLORE SHERBIMETE TJERA KONTRATE NR 286 DT 15.05.2025,ME BORDERO