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128,700 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice8610870222017
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryMENDTOR JAHJA
BranchShkoder
Category Shpenzime per qiramarrje mjetesh transporti 128,700
Amount128,700 lekë
Invoice description1087022 Agjensia Zhivillimit Rajonal Shkoder,qeramarrje makine,kontrate vazhdim 15.08.2017,fat 9585167 dt 27.12.2017,pverbal marrje dorezim dt 27.12.2017