Home Treasury Transactions

43,800 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)MARJO - MONDI

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice112108702132018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryMARJO - MONDI
BranchTirane
Category Shpenzime per pritje e percjellje 43,800
Amount43,800 lekë
Invoice descriptionAZHR , lik shpenzime pritje percjellje , urdher nr 97 dt 5.06.2018 , ftese of nr 160/2 dt 5.06.2018 , pv nr 160/3 dt 5.06.2018 , fat nr 18 dt 55032738dt 8.06.2018