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35,000 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)Vullnetare Hoxha

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice45108702132018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryVullnetare Hoxha
BranchTirane
Category Sherbime te tjera 35,000
Amount35,000 lekë
Invoice descriptionAZHR , LIK SHERBIM AUDITIMI , URDHER NR 104 DT 24.11.2017 , KONTRATE NR 27/1 DT 1.12.2017 , FAT NR 46829474 NR 74 DT 12.01.2018 KON MIN NR 4709 DT 12.05.2017