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828,000 lekë

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

Payment record

Executed28.12.2020
Registered22.12.2020
Invoice81310051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryAERMEK ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 828,000
Amount828,000 lekë
Invoice description602 AZHBR Shpenzime mirembajtje e kondicionerev per vitin 2020, Up nr 3281/1 dt 15.10.2020, Kont 3493 dt 12.11.2020, Prv M nr 3494/1 dt 21.12.2020, Ftsh nr s 83229296 dt 21.12.2020