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120,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)FREDERIK NORA (K33111687S)

Payment record

Executed29.10.2019
Registered24.10.2019
Invoice87010051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryFREDERIK NORA (K33111687S)
BranchTirane
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description602 AZHBR blerje gomash PRV oferte nr 7575/1 dt 15 10 2019 MEMO nr 7575 dt 26 09 2019 pv marrje ne dorezim nr 7575/2 dt 15 10 2019, ftsh seria 76591463 dt 15 10 2019 FH nr 22 dt 15 10 2019