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486,120 lekë

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

Payment record

Executed15.08.2019
Registered13.08.2019
Invoice50410051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 486,120
Amount486,120 lekë
Invoice description602 AZHBR Shpenzime per materiale kancelarie, marreveshje kuader nr.151/12,dt.24.05.19, kontrate furnizimi nr.2920,dt.01.07.19, FTSH nr.s.210208829, dt.15.07.19, FH nr.12,dt.15.07.19, form garancie dt.01.07.19