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28,372 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice17110120702025
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 SHERBIME TE TJERA KONT NR 286 DT 15.05.2025,ME BORDERO