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12,960 lekë

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

Payment record

Executed30.07.2018
Registered27.07.2018
Invoice11710870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryZIHNI MUÇAJ
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 12,960
Amount12,960 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 BLERJE MATERIALE PER PAJISJET E ZYRES, UP NR. 57, DT. 20.07.2018, FAT NR. 192, DT. 26.07.2018, SERIA 64026192, FH NR. 7, DT. 26.07.2018