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11,460 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)DION PLATFORM

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice7110870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryDION PLATFORM
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 11,460
Amount11,460 lekë
Invoice descriptionAZHR , lik LIK SHP QERAJE , U PROK NR 15 DT 30.01.2018 , FT OF NR 24/2 DT 30.01.2018 , KONTRATE NR 612668855 DT 6.02.2018 NR 104