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826,800 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)ALBANA KASMI

Payment record

Executed17.06.2021
Registered15.06.2021
Invoice27110051172021
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBANA KASMI
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 826,800
Amount826,800 lekë
Invoice description231 AZHBR Shpenzime per blerje pajisje audio vizive, UP nr.134 dt26.04.2021, pv nr.1453/4 dt.27.05.2021, FTSH nr.3/2021 dt.27.05.2021, PV dorezimi nr.1453/5 dt.27.05.2021, memo nr.1453 dt.26.04.2021,FH nr.8 dt.27.05.21