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148,500 lekë

Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333)MENDTOR JAHJA

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice5210870222017
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryMENDTOR JAHJA
BranchShkoder
Category Shpenzime per qiramarrje mjetesh transporti 148,500
Amount148,500 lekë
Invoice description1087022 Agjensia Zhivillimit Rajonal Shkoder,pagese qera makine, kontrate vazhdim dt 15.08.2017, fature 9585159 dt 05.10.2017, proces verbal marrje dorezim dt 05.10.2017