Home› Treasury Transactions

47,500 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) → EUROPRINT

Payment record

Executed10.07.2018
Registered06.07.2018
Invoice9310870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryEUROPRINT
BranchVlore
Category Sherbime te tjera 47,500
Amount47,500 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHPENZIME PER PRODHIM BROSHURA, UP NR. 42, DT. 01.06.2018, FAT NR. 1832, DT. 04.06.2018, SERIA 60316032, FH NR. 5, DT. 04.06.2018