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64,400 Albanian lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → EUROPRINT

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice24210120702019
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryEUROPRINT
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 64,400
Amount64,400 Albanian lekë
Invoice description1012070 D.R.K.K DIZENJIM DHE PRODHIM KALENDAR ME FOTO TE MONUMENTEVE E AKTIVITETE KULTURORE, UP NR. 57, DT. 03.12.2019, FAT NR. 192, DT. 13.12.2019, SERIA 78069720, FH NR. 17, DT. 13.12.2019