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68,400 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)EUROPA TRAVEL &TOURS

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice115108702132018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryEUROPA TRAVEL &TOURS
BranchTirane
Category Shpenzime te tjera qiraje 68,400
Amount68,400 lekë
Invoice descriptionAZHR , lik shpenzime te trjera speciale , u prok nr 101 dt 5.06.2018 ft of 164/1 dt 5.06.2018 , pv nr 164/2 dt 5.06.2018 , fat nr 63920016 nr 213 dt 11.06.2018