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31,440 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)C L A S S I C

Payment record

Executed17.09.2018
Registered13.09.2018
Invoice44110051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,440
Amount31,440 lekë
Invoice description602 AZHBR Shpenzime Mirembatje mjeteve transportit .UP.nr.325,dt.24.05.2018.kontrate nr.1804/1 ,dt.30.07.2018 fat.tat seri 65410857,dt.21.08.2018