Home Treasury Transactions

118,800 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)BREGU COMPANY

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice27910051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBREGU COMPANY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice description602 AZHBR 1005117 Shpenzime per sherbim dizifektimi UP. nr. 516 dt. 22.5.2026, PV. nr. 2556/3 dt. 4.6.2026, PVM 2556/4, dt. 5.6.2026, FTSH, nr. 54/2026, dt. 4.6.2026