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472,626 lekë

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

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice13710870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryALBARENT
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 472,626
Amount472,626 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA E AUTOMJETIT, KORRIK 2018, UP NR. 01, DT. 01.03.2018, FAT NR. 7200, DT. 30.07.2018, SERIA 66135280