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52,500 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice7610051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 52,500
Amount52,500 lekë
Invoice description602 AZHBR Shpenzime pritje percjellje kont.703/4 dt.04.02.2026 Ur prokurimi nr.77 dt.26.01.2026, pv nr.703/3 dt.04.02.2026, pvm nr.703/6 dt.6.02.2026 ftsh nr 311/2026 dt 6.02.2026 fh nr.2 dt.6.02.2026