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729,600 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice22710120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 729,600
Amount729,600 lekë
Invoice description3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA KONT NR 672 DT 17.12.2024 FAT NR 333 DT 23.12.2024FH NR 19 DT 24.12.2024