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13,200 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → BENI/K07713214A

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice98010051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBENI/K07713214A
BranchTirane
Category Elektricitet 13,200
Amount13,200 lekë
Invoice description602 AZHBR Shpenzime per pergatitje projekti elektrik per Agropiken Kukes, FTSH nr.s.46102497,dt.17.12.2018, Urdher i ministrit te MBZHR nr.262,dt.19.06.2018, UD nr.505,dt.24.12.2018