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143,574 lekë

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

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice98110051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALTEC SHPK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 143,574
Amount143,574 lekë
Invoice description602 AZHBR Shpen mirembajtje te kondicionerave ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/21 06.10.25 ftsh 120/25 26.9.25, FH 22 26.09.2025