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117,900 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)IMPRESA EDILE MEMOLLA AGIM

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice7010870232016
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryIMPRESA EDILE MEMOLLA AGIM
BranchTirane
Category Shpenzime per pritje e percjellje 117,900
Amount117,900 lekë
Invoice descriptionAgjencia per zhvillimin Rajonal shpenzime oprok 16.12.16 FTES 16.12.16 FAT 23.12.16