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10,800 lekë

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

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice7310870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 10,800
Amount10,800 lekë
Invoice descriptionAZHR , lik SHPENZIME QERAJE , U PROK NR 35 DT 30.03.2018 ,FT OF NR 60/1 DT 30.03.2018 , PV NR 60/2 DT 2.04.2018 FAT NR 53034583 NR 61 DT 5.04.2018