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50,000 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice23110120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySELAMI(K57017201T)
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 50,000
Amount50,000 lekë
Invoice description3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE PER FESTIVALIN FOLKLORIK PER FEMIJE UP NR 23 DT 06.12.2023 FAT NR 60/2023 DT 04.12.2023 KONTRATE NR 567/1 DT 20.11.2023