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113,450 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice19610870252017
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 113,450
Amount113,450 lekë
Invoice description1087025 AGJENSIA PER ZHVILLIM RAJONAL DIETA PROJEKTI GIZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) RAIFFEISEN BANK SH.A 113,450