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144,000 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice6910870232017
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 descriptionAgjencia per Zhvillimin Rajonal 2 LIK shpenzime makine me qera , kontrate nr 49 dt 18.05.2017, fat nr 41522833 nr 101 dt 8.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) BANKA KOMBETARE TREGTARE 21,695