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5,697,600 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Introvus Solutions

Payment record

Executed10.01.2025
Registered27.12.2024
Invoice172410051172024
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 5,697,600
Amount5,697,600 lekë
Invoice description602 AZHBR Shpenzime blerje TIK (kompjutera) UP nr 5725/1 dt 05.12.2024 NJ.F dt 10.12.2024 KO nr 3897/2 dt 18.12.2024 fsh nr 1760/2024 dt 23.12.2024 FH nr 14 dt 23.12.2024 pvm dt 23.12.2024 mk dt 05.05.2023