Home Treasury Transactions

26,435 lekë

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

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice12610870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryALBARENT
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 26,435
Amount26,435 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA E AUTOMJETIT KORRIK 2018, UP NR 01, DT. 01.03.2018, FAT NR. 7197, DT. 27.07.2018, SERIA 66135277