Home Treasury Transactions

119,760 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)LUZI 1 SHPK

Payment record

Executed12.02.2026
Registered04.02.2026
Invoice4510051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryLUZI 1 SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,760
Amount119,760 lekë
Invoice description602 AZHBR Shpenzime per mirembajtjen e objekteve ndertimore (izolim tarrace), UP 26 13.01.26,PV konstatimi 164 08.01.26, PV emergjent 164/3 13.01.26, PVM 164/4 13.01.26, FTSH 1/2026 13.01.26