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119,381 lekë

Agjencia e Zhvillimit te TerritoritPASTRIME SILVIO

Payment record

Executed14.09.2020
Registered11.09.2020
Invoice14110870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,381
Amount119,381 lekë
Invoice description1087028, Lik SHERBIME LARJE KERKESE NR 1827 DT 31.08.2020 PV 1827/1 DT 4.09.2020 PV 1827/2 DT 8.09.2020 FT NR 1469 DT 8.09.2020 SERI 88472919