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156,687 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737)ALBARENT

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice11310870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryALBARENT
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 156,687
Amount156,687 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA AUTOMJETI MUAJI MAJ-QERSHOR 2018, UP NR. 01, DT. 01.03.2018, FAT NR. 6996;7154, DT. 05.06/12.07.2018, SERIA 63924376, 66135134