Home Treasury Transactions

71,301 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)UNIVERS REKLAMA

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice4510120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryUNIVERS REKLAMA
BranchVlore
Category Shpenz. per rritjen e AQT - objekte me vlere historike 71,301
Amount71,301 lekë
Invoice description3737 1012070 DRTK VLORE TVSH PER PROJKETIN POLIFONIA BLERJE PAJISJE, UP NR 11, DT. 05.04.2022, FAT NR 420/2022, DT. 23.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A 1,328,285