Home Treasury Transactions

429,750 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)VIER CREATIVE

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice21010120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryVIER CREATIVE
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 429,750
Amount429,750 lekë
Invoice description3737 1012070 DRTK VLORE PAGESE 40% PROJEKTI CREATURES PER PRODHIM MONTIM KABINE DRURI, FAT NR 21/2022, DT. 03.12.2022, KONTR NR 450, DT. 05.10.2022