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15,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)TRANS-BUTRINTI

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice9010120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryTRANS-BUTRINTI
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 15,000
Amount15,000 lekë
Invoice descriptionDREJTORIA E TRASHEGIMISE KULTURORE VLORE 1012070 AKTIVITETE SOCILA KULTURORE PER GURRA FEST FOLK VI UP NR 31 DT 27.05.2024 FAT NR 14/2024 DT 24.05.2024 KONT NR 185 DT 12.04.2024