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122,400 lekë

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

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice18510120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 122,400
Amount122,400 lekë
Invoice description3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 47 DT 01.08.2024 FAT NR 36/2024 DT 01.08.2024 FH NR 12 DT 01.08.2024 KONTRATE NR 308 DT 10.06.2024