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11,500 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)SHPETIM RUNAJ

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice5010120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySHPETIM RUNAJ
BranchVlore
Category Pjese kembimi, goma dhe bateri 11,500
Amount11,500 lekë
Invoice description1012070 DRTK VLORE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UP NR 8 DT 17.04.2026 FAT NR 19/2026 DT 17.04.2026 FH NR 5 DT 17.04.2026 MARJE NE DOREZIM DT 17.04.2026