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480,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)INTERWEB.AL

Payment record

Executed29.12.2023
Registered22.12.2023
Invoice112410051172023
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINTERWEB.AL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 480,000
Amount480,000 lekë
Invoice description602 AZHBR Shpenzime te mir faqe web viti 2023 up nr 181 date 20.03.2023 f dt 20.03.2023 kontrat nr 1199 date 07.04.2023 ft nr 104/2023 dt 18.12.2023 pv dt 11.12.2023