Home Treasury Transactions

644,626 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)VIER CREATIVE

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice3510120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryVIER CREATIVE
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 644,626
Amount644,626 lekë
Invoice description3737 1012070 DRTK VLORE PAGESE 60% PROJEKTI CREATURES PER PRODHIM MONTIM KABINE DRURI KONTRATES NR 450 DT 05.10.2022 CERTIF NR 105 DT 24.2.2023 FAT NR 21 DT 3.12.2022