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120,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Gurali Stafaj

Payment record

Executed13.10.2021
Registered07.10.2021
Invoice54810051172021
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryGurali Stafaj
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description602 AZHBR Shpenzime per sherbime te tjera (larje xhamash), memo titullari nr.2677 dt.31.08.2021, pv fituesi nr.2677/1 dt.20.09.2021, Ftsh nr. 8/2021 dt.20.09.2021, pv marrje ne dorezim nr.2677/2 dt.20.09.2021