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144,000 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)C L A S S I C

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice25108702132018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 144,000
Amount144,000 lekë
Invoice descriptionAZHR , lik QERA MAKINE , KONTRATE NR 49 DT 18.05.2017 FAT NR 53033756 DT 11.12.2017 NR 124