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88,088 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)Tirana Street Kitchen Group

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice14010870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryTirana Street Kitchen Group
BranchTirane
Category Shpenzime per pritje e percjellje 88,088
Amount88,088 lekë
Invoice description1087023 AZHR , lik shpenzime pritje percjellje , urdher nr 114 dt 12.07.2018 , marreveshje 310 dt 25.06.2018 , fat seri 62750961 nr 215 dt 12.07.2018