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111,600 lekë

Agjencia e Zhvillimit te TerritoritEXPRESS PRINT

Payment record

Executed13.09.2021
Registered09.09.2021
Invoice10810870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryEXPRESS PRINT
BranchTirane
Category Kancelari 111,600
Amount111,600 lekë
Invoice description1087028,AZHT,lik blerje kart vizita kerkese nr 2855 dt 3.09.2021 pv 2855/1 dt 3.09.2021 pv 2855/2 dt 7.09.021 ft rn 23 dt 7.09.2021 fh nr 7 dt 7.09.2021