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93,818 lekë

Agjencia e Zhvillimit te Territorit → BLEDAR BROSHKA

Payment record

Executed24.06.2024
Registered20.06.2024
Invoice6910870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 93,818
Amount93,818 lekë
Invoice description1087028 AZHT-Sherbim marrje automjeti me qeramaj 24 , kon vazh nr.553/6 dt 14.2.24 , ft nr.61 dt 10.6.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2024 Agjencia e Zhvillimit te Territorit BANKA AMERIKANE E INVESTIMEVE SHA 1,499,400