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238,000 lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice2010870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 238,000
Amount238,000 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QERA MUAJI 24 JANAR-24 MARS 2018 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) QEND.STUDIO D - TIRANA 7,600