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249,918 lekë

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

Payment record

Executed30.12.2021
Registered23.12.2021
Invoice76610051172021
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryIT STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 249,918
Amount249,918 lekë
Invoice description602 AZHBR Shpenzime per mirambajtjen e pajisjeve TIK,memo titullari nr.1685 dt.17.05.21,UP nr.156 dt.17.05.21,ko nr.1896 dt.02.06.21,pv marrje ne dorezim nr.1896/3 dt.16.12.21,ftsh nr.376/2021,dt.16.12.21