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58,560 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)MARENGLEN THOMARAJ

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice11410131212018
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryMARENGLEN THOMARAJ
BranchTirane
Category Shpenzime te tjera transporti 58,560
Amount58,560 lekë
Invoice description1013121 ASHMDF, Up nr 8/1 dt 5.10.18, ft s 59045668 dt 2.11.18, n 176