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144,000 lekë

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

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice14910120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 144,000
Amount144,000 lekë
Invoice description1012070 DRTK VLORE PRINTIM BILETASH NE KALANE E PORTO PALERMOS UP NR 23 DT 26.08.2025 FAT NR 263 DT 04.09.2025 FH NR 14 DT 04.09.2025 KONT NR 576 DT 26.08.2025