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76,800 lekë

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

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice20310120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 76,800
Amount76,800 lekë
Invoice description3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 48 DT 22.10.2024KONT NR 501 DT 30.09.2024 FAT NR 254 DT 22.10.2024 FH NR 16.DT 22.10.2024