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27,000 lekë

Agjencia e Zhvillimit te TerritoritDREJTORI E SHERB QEVERITARE

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice6410870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 27,000
Amount27,000 lekë
Invoice description1087028 AZHT-LIK QERA SALLE , KONT NR.1935/2 DT 24.4.24 , FT NR.511 DT 26.4.24