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117,600 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)AED SOLUTION

Payment record

Executed30.06.2020
Registered25.06.2020
Invoice17710051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryAED SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice description602 AZHBR Shpenzime per mirembajtjen, furnizimin dhe vendosjen e kondicionereve,PV nr. 1634/1 dt.09.06.2020, FTSH nr.s.87628386 dt.09.06.2020,situacion punimesh, PV dorezimi nr.1634/1 dt.09.06.2020, memo nr.1634 dt.09.06.2020