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11,460 lekë

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

Payment record

Executed31.01.2018
Registered29.12.2017
Invoice234110870252017
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryZIHNI MUÇAJ
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 11,460
Amount11,460 lekë
Invoice description1087025 AZHR BLERJE MATERIALE PER PAJISEJT E ZYRES,UP NR. 84, DT. 27.12.2017, FAT NR.248, DT 27.12.2017 SERIA 54472048, FH NR. 28