Home Treasury Transactions

10,250 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737)KRENAR SEJDIRAJ

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice2210870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryKRENAR SEJDIRAJ
BranchVlore
Category Shpenzime per pritje e percjellje 10,250
Amount10,250 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHPENZIME PER PRITJE PERCJELLJE UP NR NR. 13, DT. 23.02.2018, FAT NR. 2, DT. 26.02.2018, SERIA 7055927