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13,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → SALATI

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice11110120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySALATI
BranchVlore
Category Pjese kembimi, goma dhe bateri 13,000
Amount13,000 lekë
Invoice description3737 1012070 DRTK VLORE mirembajtje e mjeteve te transportit up nr 36 dt 27.06.2024 fat nr 12/2024 dt 27.06.2024 fh nr 7 dt 27.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2024 Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA 28,156