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30,000 lekë

Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333)Gerjan Dibra

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice3110870222018
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryGerjan Dibra
BranchShkoder
Category Shpenzime per pritje e percjellje 30,000
Amount30,000 lekë
Invoice description1087022 Agjensia Zhvillimit Rajonal Shkoder, shpenzime pritje percjellje, kerkese 09.05.2018, ft 001973 dt 16.05.2018, pcv 16.05.2018,urdher pagese 14.06.2018