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214,875 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)VIER CREATIVE

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice22210120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryVIER CREATIVE
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 214,875
Amount214,875 lekë
Invoice description3737 1012070 DRTK VLORE PAGESE TVSH PROJEKTI CREATURES, PER PRODHIM MONDIM KABINR DRURI, FAT NR 21/2022, DT. 03.12.2022