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280,320 lekë

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

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice8710120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 280,320
Amount280,320 lekë
Invoice description3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 29 DT 20.05.2024 FAT NR 128/2024 DT 16.05.2024 FH NR 4 DT 16.05.2024 KONT NR 110 DT 05.03.2024