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9,905 lekë

Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535)POLOSKA

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice9210041312014
InstitutionAgjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 1004131
BeneficiaryPOLOSKA
BranchTirane
Category Shpenzime per pritje e percjellje 9,905
Amount9,905 lekë
Invoice description602 agjensia shqiptare e zhvillimit shpenzim pritje percjellje program pritje 189/1 dt 7.5.14 ft 414 dt 7.5.14 seri 14774225 fh 4 dt 7.5.14