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2,800 lekë

Agjencia e Zhvillimit te TerritoritVEBA 45

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice10710870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 2,800
Amount2,800 lekë
Invoice description1087028, Lik larje maikne , kerkese nr 3105 dt 20.12.2019 pv 3105/1 dt 26.12.2019 kontr 3105/2 dt 30.12.2019 ft nr 946 dt 30.12.2019 ft nr 946 dt 30.06.2020 seri ft 87608106

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Agjencia e Zhvillimit te Territorit AIMA 79,880