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65,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)SELAMI(K57017201T)

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice20710120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySELAMI(K57017201T)
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 65,000
Amount65,000 lekë
Invoice description1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE PER FESTIVALIN FOLKLORIK PER FEMIJE,UP NR 31 DT 25.11.2025,KONTRATE NR 746 DT 25.11.2025,FATURE NR 18/2025 DT 09.12.2025