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48,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed08.05.2026
Registered06.05.2026
Invoice21610051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice description602 AZHBR Shpenzime pritje percjellje kont ne vazhdim.703/4 dt.04.02.2026 Ur prokurimi nr.77 dt.26.01.2026, pvm nr.703/7 dt.29.4.2026, ftsh nr 976/2026 dhe ftsh nr. 977/2026 dt 17.4.2026, fh nr.8 dt.17.4.2026