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143,291 lekë

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

Payment record

Executed01.10.2025
Registered26.09.2025
Invoice83610051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALTEC SHPK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 143,291
Amount143,291 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 1098/20 25.9.25 fh 20 28.8.25 ft 105/25 26.8.25