Home Treasury Transactions

46,500 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)Shkëlzen Abazaj

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice25810120702020
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryShkëlzen Abazaj
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 46,500
Amount46,500 lekë
Invoice description1012070 DRTK VLORE MIREMBAJTJE E MJATEVE TE TRANSPORTIT UP NR. 71, DT. 04.12.2020, FAT NR. 022, DT. 15.12.2020, SERIA 95063903, FH NR. 21, DT/ 15.12.2020