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95,300 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)DENIS SHABA

Payment record

Executed23.01.2024
Registered19.01.2024
Invoice114810051172023
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryDENIS SHABA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,300
Amount95,300 lekë
Invoice description602 AZHBR Shpen per mirem kondicioner,ftsh nr.8/2023 dt.22.12.23, memo 4006 dt 20.12.2023,pv nr 4006/1 dt 20.12.2023, pv marr ne dor nr.4006/2 dt.20.12.23