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104,640 lekë

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

Payment record

Executed06.12.2018
Registered04.12.2018
Invoice79210051182018
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 104,640
Amount104,640 lekë
Invoice description602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit AA 683RP, UP nr.225, dt.24.05.2018, Ko nr.1804/12, dt.30.07.2018, FTSH nr.s.65411173, dt.05.11.2018, proces verbal i marrjes ne dorezim dt.05.11.18 akt verifikimi dt.05.11.18