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48,000 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice16710120702025
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 NE KALANE E PORTO HIMARES KONT NR 612 DT 18.09.2025 FAT NR 283 DT 23.09.2025 FH NR 15 DT 23.09.2025