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115,174 lekë

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

Payment record

Executed16.04.2021
Registered12.04.2021
Invoice8510051172021
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryIT STORE
BranchTirane
Category Sherbime te tjera 115,174
Amount115,174 lekë
Invoice description602 AZHBR Shpenizime per blerje te materiale mirmbajtje te pajisjeve elektronike, memo nr.1126 dt.24.03.2021, PV nr.1126/1 dt.25.03.2021, PV dorezimi nr.1126/2 dt.25.03.2021, FTSH nr.r.632021/25.03.2021