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388,792 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)DEA SECURITY

Payment record

Executed23.05.2022
Registered19.05.2022
Invoice23310051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 388,792
Amount388,792 lekë
Invoice description602 AZHBR Shpenzime per ruajtjen e godines se AZHBR PRILL 2022, UP nr.379 dt.21.12.2021, KO ne vazhdim nr.3174/16 dt.09.12.21, Amendim Kontrate nr1273/1 dt06.04.2022ftsh nr.23/2022 dt.06.04.2022, pv marrje ne dorezim nr 1273/3 dt.04.05.2022