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336,000 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice5110870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 336,000
Amount336,000 lekë
Invoice descriptionAgjencia per Zhvillimin Rajonal 2 LIK SHPENZIME QERA , KONTRATE NR 49 DT 18.05.2017 , FAT NR 2068 DT 5.06.2017 . 522829 NR 97 DT 10.07.2017