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27,000 lekë

Agjencia e Zhvillimit te TerritoritDREJTORI E SHERB QEVERITARE

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice8210870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 27,000
Amount27,000 lekë
Invoice description1087028, Lik qera salle , kerkese nr 926 dt 6.05.2020 nj fit 926/2 dt 6.05.2020 kontr 1262/1 dt 8.05.2020 ft nr 13.05.2020 ft nr 29 seri 98388305