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137,880 lekë

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

Payment record

Executed28.12.2018
Registered26.12.2018
Invoice98710051172018
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 137,880
Amount137,880 lekë
Invoice description602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA683RP, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034884,dt.14.12.18,proces verbal i marrjes ne dorezim dt.14.12.18,akt verifikimi dt.14.12.18