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74,500 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)WINTER GARTEN

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice9310870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryWINTER GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 74,500
Amount74,500 lekë
Invoice description1087023 AZHR , lik shpenzime pritje percjellje , ur nr 56 dt 20.04.2018 fat nr 207 dt 23.04.2018 seri 62000207