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100,000 lekë

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

Payment record

Executed23.08.2018
Registered20.08.2018
Invoice15710870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionAZHR Lik kostume me qera up 92 dt 31.05.2018 fo 154/1 dt 31.05.2018 pv 31.05.2018 fat 11159575 nr 75 dt 02.06.2018