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414,800 lekë

Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) → BREGU

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice12510870242017
InstitutionAgjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024
BeneficiaryBREGU
BranchKorçe
Category Shpenzime per pritje e percjellje 414,800
Amount414,800 lekë
Invoice descriptionAGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) SHPENZIME PRITJE PERCJELLJE U.P NR.19 DT 07.12.2017, FTESE OPERATOREVE EKONOMIKE, PROCES VERBAL DT 14.12.2017, FAT.NR.811 DT 26.12.2017 UB 32343 DT 28.12.2017