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6,480 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737)TODI VIDHAJ

Payment record

Executed31.01.2018
Registered29.12.2017
Invoice235110870252017
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryTODI VIDHAJ
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 6,480
Amount6,480 lekë
Invoice description1087025 AZHR 4 BLERJE MATERIALE PER PAJISJET E ZYRES, UP NR. 85, DT. 27.12.2017, FAT NR. 1572, DT. 28.12.2017, SERIA 79257412,FH NR. 29, DT. 28.12.2017