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117,360 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → ADASTRA

Payment record

Executed21.12.2017
Registered19.12.2017
Invoice15810870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryADASTRA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 117,360
Amount117,360 lekë
Invoice description1087023 Agjencia per Zhvillimin Rajonal 2,LIK QERAJE , U PROK NR 30 DT 15.03.2017 , FTESE OF NR 37/1 DT 16.03.2017 , PV NR 37/3 DT 20.03.2017 , FAT NR 50411018 DT 11.12.2017 , PV NR 37/4 DT 21.03.2017