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40,017 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737)VLORA IPERCASH

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice12710870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryVLORA IPERCASH
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,017
Amount40,017 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 MATERIALE PASTRIMI, UP NR. 60, DT. 27.07.2018, FAT NR. 40, DT. 30.07.2018, SERIA 66409640, FH NR. 8, DT. 30.07.2018