Home Treasury Transactions

67,646 lekë

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

Payment record

Executed08.01.2026
Registered24.12.2025
Invoice141610051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALTEC SHPK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 67,646
Amount67,646 lekë
Invoice description602 AZHBR Shpen mirembajtje te kondicionerave ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/25 11.12.25 ftsh 151/25 11.11.25, FH 24 11.11.2025