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60,000 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)VIKTOR ALIAJ

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice7410120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryVIKTOR ALIAJ
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 60,000
Amount60,000 lekë
Invoice description1012070 D.R.T.K AKTIVITET SOCIAL KULTUROR FAT NR 3/2022 DT 18.05.2022 KONT NR 140 DT 12.04.2022