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50,135 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)AERMEK ALBANIA

Payment record

Executed30.12.2021
Registered24.12.2021
Invoice77910051172021
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryAERMEK ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,135
Amount50,135 lekë
Invoice description602 AZHBR Shpenzime per mirmbajtjen e kondiiconereve,memo nr.1397, dt.19.04.21,UP nr.126 dt.19.04.21,ko nr.1511 dt.05.05.21,ftsh nr.69/2021 dt.08.09.21,pv marrje ne dorezim nr.1511/2 dt.23.12.21