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61,280 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)GENT - GRAFIK

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice9410870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryGENT - GRAFIK
BranchTirane
Category Sherbime te printimit dhe publikimit 61,280
Amount61,280 lekë
Invoice description1087023 AZHR , lik SHPENZIME PRINT , U PROK NR 52 DT 18.04.2018 , FT OF 89/1 DT 18.04.2018 , PV 89/2 DT 20.04.2018 , FAT SERI 57922795 DT 30.04.2018 FH NR 4 DT 30.04.2018