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30,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)VIKTOR ALIAJ

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice16210120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryVIKTOR ALIAJ
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 30,000
Amount30,000 lekë
Invoice description3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE, FAT NR 10/2022, DT. 30.09.2022, KONTR NR 417, DT. 23.09.2022