Home Treasury Transactions

143,983 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)"ALTEC" SHPK

Payment record

Executed12.08.2025
Registered08.08.2025
Invoice56210051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 143,983
Amount143,983 lekë
Invoice description602 AZHBR Shpen mirembajtje te kondicionerave urdher 384 2.6.25 ftes of 1098/4 2.6.25, pv 1098/5 2.6.25 pv fit 1098/11 23.6.25 ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/18 25.7.25 fh 15 25.7.25 ft 87/25 25.7.25