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119,500 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)IT STORE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice113110051172023
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryIT STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,500
Amount119,500 lekë
Invoice description602 AZHBR Shpenzime per mat per funks e paj te zyres, pv marrje ne dorezim 4016/1 dt 22.12.23 ft nr 1176/2023 dt 22.12.2023, fh nr 36 dt 22.12.23, memo 4016 20.12.23, pv 4016/1 dt 22.12.23