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14,502 lekë

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

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice12810870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryVLORA IPERCASH
BranchVlore
Category Kosto e trajnimit dhe seminareve 14,502
Amount14,502 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 KOSTO EVENTI NE VUNO-LUKOVE, UP NR. 61, DT. 27.07.2018, FAT NR. 29, DT. 28.07.2018, SERIA 66409629