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50,000 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)EDLIRA SULAJ

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice11710870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1087023 AZHR , lik shpenzime te tjera dhe sherbime kostumesh , u prok nr 98 dt 5.06.2018 , ftese of nr 161/1 dt 5.06.2018 , pv nr 161/2 dt 5.06.2018 , fat nr 11159591 nr 91 dt 8.06.2018