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10,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → Luftar Hasa

Payment record

Executed18.02.2019
Registered14.02.2019
Invoice4410051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryLuftar Hasa
BranchTirane
Category Elektricitet 10,000
Amount10,000 lekë
Invoice description602 AZHBR Shpenzime per projekt elektrik per Agropiken Pogradec, FTSh nr.s.72748802, dt.28.01.2019, UD nr.505 dt.24.12.2018, urdher i Ministrit te MBZHR nr.19.06.2018.