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187,800 lekë

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

Payment record

Executed14.10.2016
Registered14.10.2016
Invoice2810870242016
InstitutionAgjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024
BeneficiaryBREGU
BranchKorçe
Category Shpenzime per pritje e percjellje 187,800
Amount187,800 lekë
Invoice descriptionAGJENCIA E ZHVILLIMIT RAJONAL NR.3 (1087024) SHPENZIME PRITJE PERCJELLJE LIK.FAT.525