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40,970 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)FUSTANELLA

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice21310051172024
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryFUSTANELLA
BranchTirane
Category Shpenzime per pritje e percjellje 40,970
Amount40,970 lekë
Invoice description602 AZHBR Shpenz per pritje percjellje, prog prit percj 1415/1 22.05.2024 pv nr 1415/2 dt 23.05.24, ftsh 10/2024 dt 23.05.24 urdher nr 23 03.06.2024