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165,120 lekë

Agjencia e Zhvillimit te TerritoritDREJTORI E SHERB QEVERITARE

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice13010870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 165,120
Amount165,120 lekë
Invoice description1087028 AZHT-lik qera salle per mbledhje , urdh nr.58 dt 24.9.24 , kont nr.3942/2 dt 25.9.24 , ft nr.1384 dt 7.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2024 Agjencia e Zhvillimit te Territorit SINTEZA CO 372,000