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153,450 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice6210870222017
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryMENDTOR JAHJA
BranchShkoder
Category Shpenzime per qiramarrje mjetesh transporti 153,450
Amount153,450 lekë
Invoice description1087022 Agjensia Zhivillimit Rajonal Shkoder,qera makine, kontrate vazhdim 15.08.2017, fat 000069 dt 05.11.2017, pverbal marrje dorezim dt 06.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2017 Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) Adenis Kastrati 429,600