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84,000 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)RAD--OKEJ

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice9210131212018
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryRAD--OKEJ
BranchTirane
Category Shpenzime te tjera transporti 84,000
Amount84,000 lekë
Invoice description1013121 ASHMDF, -602, Shpenzime transporti, Urdher Nr 5 dt 28.9.18, ft s 26996835 dt 2.10.2018 n 35