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64,680 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)EURO MEGA 2010

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice1610870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryEURO MEGA 2010
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 64,680
Amount64,680 lekë
Invoice descriptionAZHR , lik materiale pastrimi , u prok nr 16 dt 30.01.2018 , ftese of nr 25/2 dt 30.01.2018 , pv nr 25/3 dt 5.02.2018 , fat seri 46800290 dt 6.02.2018 , fh nr 01 dt 6.02.2018