Home Treasury Transactions

83,760 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)KAFAZE KOCIAJ

Payment record

Executed22.12.2020
Registered15.12.2020
Invoice78910051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryKAFAZE KOCIAJ
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 83,760
Amount83,760 lekë
Invoice description602 AZHBR Shpenzime riparim automj me targe AA 651RM, PV Emer nr 3272/1 dt 16.11.2020, FTSH nr s89228088 dt 16.11.2020, PV marr ne dor nr 3272/22 dt 16.11.2020