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48,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice13110120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 48,000
Amount48,000 lekë
Invoice description1012070 DRTK VLORE PRINTIM BILETASH KALANE E HIMARES UP NR 19 DT 05.08.2025 KONTR 516 DT 05.08.2025 FAT NR 236 DT 07.08.2025 FH NR 9 DT 07.08.2025