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79,880 lekë

Agjencia e Zhvillimit te Territorit → AIMA

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice10710870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryAIMA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 79,880
Amount79,880 lekë
Invoice description1087028, Lik makine me qera , kerkese nr 3049 dt 21.12.2019 , pv 3049/1 dt 12.12.2019 , u prok nr 3049/3 dt 13.12.2019 pv 3049/8 dt 30.12.2019 kontr 3049/9 dt 23.12.2019 ft 45 dt 1.07.2020 seri 75506050

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Agjencia e Zhvillimit te Territorit VEBA 45 2,800