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119,160 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)MANDIA PRINT

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice7110870232016
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryMANDIA PRINT
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 119,160
Amount119,160 lekë
Invoice descriptionAgjencia per zhvillimin Rajonal shpenzime oprok 27.12.16 ftes ofert 27.12.16 fat 27.12.16 nr 237