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3,118,440 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice87410051172023
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,118,440
Amount3,118,440 lekë
Invoice description231 AZHBR Blerje Pajisje tik loti 6, blere kompj, marr kuad 2773 dt 05.6.23, njf 4786 dt 11.9.23, KO nr 3229/2 dt.05.10.23, ftsh nr1492/2023 dt.20.10.23, pv marrje ne dorezim nr.3377/1 dt.13.11.23,fh 23 dt 20.10.23