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126,480 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice6410870252017
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryALBARENT
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 126,480
Amount126,480 lekë
Invoice description1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 QERA MAKINE FAT 5414 DT 03.04.2017 KONTRTA 44/2 DT 27.01.2017,UP 44/1 DT 27.01.2017