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8,492 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → KST ADVERTISING

Payment record

Executed24.06.2020
Registered18.06.2020
Invoice16910051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryKST ADVERTISING
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 8,492
Amount8,492 lekë
Invoice description602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, UD nr.223 dt.27.05.2020 PV nr.1274 dt.23.04.2020, Pv marje ne dorezim nr.1274/1 dt.27.04.20, FTSH nr.s.86011247 dt.27.04.2020